| Id | Rpu | Div | Cuenta | Nombre | Direccion | Poblacion | Estado | Tarifa | Tarifa Regulada | Carga Contratada kw | Carga Conectada kw | Consumo Total kwh | Demanda Facturable kw | Energia kwh | Subtotal kwh | Iva | Total | Periodo desde | Periodo hasta | latitud | longitud | Periodo Facturado | Total a pagar | mail 1 | mail 2 | mail 3 | Telefono |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 190786 | 965971004326 | DL - ValleMexicoNorte | 84DL50B010610030 | SANBORN HERMANOS S A | VIA GUATAVO BAZ NO 294COL VIVE | TLALNEPANTLA DE BAZ | ESTADO DE MEXICO | 73 | GDMTH | 465 | 517 | 0 | 0 | 569 | 569 | $91 | $674 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $674.00 | [email protected] | [email protected] | [email protected] | 5553977449 |
| 184387 | 565030904912 | DL - ValleMexicoNorte | 84DL30B010430010 | HOME DEPOT MEXICO S RL CV TIEN | AUT MEXICO QUERETARO 3000 | ATIZAPAN DE ZARAGOZA | ESTADO DE MEXICO | 73 | GDMTH | 450 | 675 | 0 | 0 | 569 | 569 | $91 | $674 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $674.00 | [email protected] | [email protected] | [email protected] | 5519401800 |
| 181060 | 515810501391 | DL - ValleMexicoNorte | 82DL40A018210025 | BOTEMEX S A DE CV FCA ENVASES | PRIV CELANESE KM 19 5 CARR PA | ECATEPEC DE MORELOS | ESTADO DE MEXICO | 73 | GDMTH | 1,698 | 2,680 | 0 | 0 | 569 | 569 | $91 | $674 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.562905 | -99.03898333 | Oct 31 2024 al Nov 30 2024 | $674.00 | [email protected] | [email protected] | [email protected] | 5558369999 |
| 335174 | 615940601597 | DC - Norte | 75DC24A012750190 | VILLEGAS SAENZ ROQUE | CAM STA CRUZ LA CANOA | H. DEL PARRAL | CHIHUAHUA | 9A | GDMTH | 3 | 3 | 1,231 | 4 | 675 | 675 | $0 | $674 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 27.1240583333 | -105.6529183333 | Nov 21 2024 al Dic 20 2024 | $674.00 | NULL | NULL | NULL | 6271173033 |
| 683337 | 122001257755 | DP - Bajio | 30DP58A013413210 | MPIO GUADALUPE | DEL DERECHO 261 | GUADALUPE | Zacatecas | 5A | PB | 1 | 0 | 116 | 0 | 581 | 581 | $93 | $674 | 2024-10-22 00:00:00 | 2024-12-19 00:00:00 | 22.7549495 | -102.4987654 | Oct 22 2024 al Dec 19 2024 | $674.00 | [email protected] | 4929235492 | ||
| 424265 | 530750302351 | DB - Noroeste | 67DB04AP06710290 | UNION SOC PROD RUR SUR SON RL | CALLE 16 Y 2200 | VILLA JUAREZ | Sonora | 65 | GDMTH | 98 | 98 | 0 | 0 | 558 | 558 | $89 | $674 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 27.11763 | -109.850155 | Nov 7 2024 al Dec 6 2024 | $674.00 | [email protected] | [email protected] | [email protected] | 6434350003 |
| 179789 | 511110209503 | DL - ValleMexicoNorte | 82DL60D010400030 | ARUBA HOTEL Y VILLAS SA DE CV | AV STA CRUZ PARCELA 207 | TECAMAC | ESTADO DE MEXICO | 78 | GDMTH | 160 | 160 | 0 | 0 | 569 | 569 | $91 | $674 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.66722167 | -99.01484167 | Oct 31 2024 al Nov 30 2024 | $674.00 | [email protected] | [email protected] | [email protected] | 5526991494 |
| 602960 | 56980450665 | DP - Bajio | 68DP06N986890030 | RAMIREZ RIVERA JUAN | EJIDO SAN MARCOS | GUANAJUATO FUERZA | GUANAJUATO | 9M | GDMTH | 7 | 7 | 25 | 1 | 674 | 674 | $0 | $674 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 20.9344766667 | -101.3320716667 | Nov 11 2024 al Dec 10 2024 | $674.00 | [email protected] | 4721126870 | ||
| 692816 | 127081257175 | DP - Bajio | 31DP58F023116960 | MPIO JEREZ | TEODORO RAMIREZ COL JUSTO S | JEREZ SUB URBANO | Zacatecas | 5A | PB | 1 | 0 | 116 | 0 | 581 | 581 | $93 | $674 | 2024-09-20 00:00:00 | 2024-11-21 00:00:00 | 22.6499622 | -102.9993871 | Sep 20 2024 al Nov 21 2024 | $674.00 | [email protected] | 4949459917 | ||
| 680785 | 117150900349 | DP - Bajio | 40DP53H164002570 | MPIO SAIN ALTO | C ISLAS BERMUDAS FH0316 5 LAMP | RIO MEDINA | Zacatecas | 5A | PB | 1 | 0 | 116 | 0 | 581 | 581 | $93 | $674 | 2024-08-28 00:00:00 | 2024-10-29 00:00:00 | 23.5069233333 | -103.0186733333 | Aug 28 2024 al Oct 29 2024 | $674.00 | [email protected] | 4989340197 | ||
| 174673 | 975941000771 | DM - ValleMexicoCentro | 82DM23A018250020 | DOLCIMEX SA DE CV | CALLE 1A CDA DE MINAS 17 | CIUDAD DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 144 | 240 | 12 | 0 | 581 | 581 | $93 | $674 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.38357833 | -99.20295667 | Oct 31 2024 al Nov 30 2024 | $674.00 | [email protected] | [email protected] | [email protected] | 5555987315 |
| 181329 | 516110323707 | DL - ValleMexicoNorte | 82DL40A010300090 | FAB DE CALZADO ANDREA SA DE CV | AV VIA MORELOS SN KM 20 5 | ECATEPEC DE MORELOS | ESTADO DE MEXICO | 73 | GDMTH | 116 | 146 | 0 | 0 | 569 | 569 | $91 | $674 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.578675 | -99.04199 | Oct 31 2024 al Nov 30 2024 | $674.00 | [email protected] | [email protected] | [email protected] | 5585334923 |
| 273746 | 493030700194 | DX - Jalisco | 75DX12G600020010 | MUNICIPIO DE AMATLAN DE CANAS | ALUMBRADO PUBLICO PLAZA | LA YERBABUENA | NAYARIT | 5A | PB | 4 | 4 | 117 | 0 | 581 | 581 | $93 | $674 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.7696333333 | -104.29332 | Nov 21 2024 al Dec 20 2024 | $674.00 | [email protected] | 3242470306 | ||
| 179032 | 140111101171 | DL - ValleMexicoNorte | 84DL70C911900050 | OPER COM DE DESARROLLO SA CV | VIALIDAD DE LA BARRANCA 6 CINE | HUIXQUILUCAN | ESTADO DE MEXICO | 73 | GDMTH | 393 | 393 | 0 | 0 | 569 | 569 | $91 | $674 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $674.00 | [email protected] | [email protected] | [email protected] | 5550374739 |
| 181081 | 515870102321 | DL - ValleMexicoNorte | 82DL10B020600020 | GASPAR JAMAICA MALDONADO MARM | AV ACUEDUCTO 4 | ECATEPEC DE MORELOS | ESTADO DE MEXICO | 73 | GDMTH | 227 | 378 | 0 | 0 | 569 | 569 | $91 | $674 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.53922667 | -99.08770833 | Oct 31 2024 al Nov 30 2024 | $674.00 | [email protected] | 5555693634 | ||
| 189785 | 575111004369 | DL - ValleMexicoNorte | 84DL40B011650010 | CINEMEX TOLUCA II SA DE CV | AV CENTRAL MZA 632 NO 50 | ECATEPEC DE MORELOS | ESTADO DE MEXICO | 73 | GDMTH | 625 | 781 | 0 | 0 | 569 | 569 | $91 | $674 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $674.00 | [email protected] | [email protected] | 5557741635 | |
| 190557 | 965090502986 | DL - ValleMexicoNorte | 84DL30F041250010 | NUEVA WALMART DE MEXICO SRL CV | LOMAS VERDES 1200 LT 21 LOC S | NAUCALPAN DE JUAREZ | ESTADO DE MEXICO | 73 | GDMTH | 849 | 1,104 | 0 | 0 | 569 | 569 | $91 | $674 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.5141816667 | -99.2683216667 | Oct 31 2024 al Nov 30 2024 | $674.00 | [email protected] | [email protected] | [email protected] | 5522294732 |
| 225630 | 938120801544 | DU - GolfoCentro | 28DU06G282830910 | MUNICIPIO DE PINAL DE AMOLES | COL SAN MARTIN | HUAJALES | QUERETARO | 5A | PB | 1 | 1 | 118 | 0 | 581 | 581 | $93 | $674 | 2024-10-18 00:00:00 | 2024-12-17 00:00:00 | 21.2042145 | -99.5134009 | Oct 18 2024 al Dec 17 2024 | $674.00 | NULL | NULL | NULL | NULL |
| 190814 | 965981103055 | DL - ValleMexicoNorte | 84DL50B011650010 | CINEMEX MUNDO E SA DE CV SAL | BLVD M A CAMACHO NO 1007 ST | TLALNEPANTLA DE BAZ | ESTADO DE MEXICO | 73 | GDMTH | 618 | 1,000 | 0 | 0 | 569 | 569 | $91 | $674 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.5250226 | -99.2278557 | Oct 31 2024 al Nov 30 2024 | $674.00 | [email protected] | [email protected] | 5553669446 | |
| 186463 | 568921102166 | DL - ValleMexicoNorte | 82DL20A040090005 | PRETENCRETO S A DE C V FCA | KM 21 5 CARR TEOLOYU HUEHUETOC | TEOLOYUCAN | ESTADO DE MEXICO | 78 | GDMTH | 400 | 425 | 0 | 0 | 569 | 569 | $91 | $674 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.78060333 | -99.17983167 | Oct 31 2024 al Nov 30 2024 | $674.00 | [email protected] | [email protected] | [email protected] | 5559144300 |
| 190560 | 965091200584 | DL - ValleMexicoNorte | 84DL70A310610001 | STAR MEDICA SA DE CV | AV LOMAS VERDES 2165 | NAUCALPAN DE JUAREZ | ESTADO DE MEXICO | 73 | GDMTH | 1,372 | 1,966 | 0 | 0 | 569 | 569 | $91 | $674 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.5119683333 | -99.2651316667 | Oct 31 2024 al Nov 30 2024 | $674.00 | [email protected] | [email protected] | [email protected] | 0 |
| 179809 | 511111103482 | DL - ValleMexicoNorte | 84DL60D010430010 | HOME DEPOT MEXICO S DE RL D CV | CARRET MEX PACH KM 36 5 | TECAMAC | ESTADO DE MEXICO | 78 | GDMTH | 650 | 650 | 0 | 0 | 569 | 569 | $91 | $674 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.698129 | -98.981317 | Oct 31 2024 al Nov 30 2024 | $674.00 | [email protected] | [email protected] | [email protected] | 5559388000 |
| 295778 | 585241168164 | DC - Norte | 78DC01G016500475 | MALTAS E INSUMOS CERVECEROS | REPUBLICA DE URUGUAY 307 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 95 | 95 | 80 | 1 | 554 | 554 | $89 | $674 | 2024-11-13 00:00:00 | 2024-11-26 00:00:00 | 28.6516733333333 | -106.111508333333 | Nov 13 2024 al Nov 26 2024 | $674.00 | [email protected] | 6143443884 | ||
| 186467 | 568930102501 | DL - ValleMexicoNorte | 84DL30A817400035 | CONST E INMOB PERINORTE SA CV | AUT MEX QRO KM 305 | CUAUTITLAN IZCALLI | ESTADO DE MEXICO | 73 | GDMTH | 519 | 525 | 0 | 0 | 569 | 569 | $91 | $674 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $674.00 | [email protected] | [email protected] | [email protected] | 5558939404 |
| 205158 | 923160300508 | DU - GolfoCentro | 24DU04DB30010170 | MUNICIPIO DE CHARCAS SLP | EL REFUGIO POSTE NO 20 CAP 2 | EL REFUGIO | San Luis Potosi | 5A | PB | 1 | 0 | 118 | 0 | 581 | 581 | $93 | $674 | 2024-10-16 00:00:00 | 2024-12-14 00:00:00 | 23.2452972 | -101.2368785 | Oct 16 2024 al Dec 14 2024 | $674.00 | NULL | NULL | NULL | 4868520565 |
| 681574 | 118201050660 | DP - Bajio | 32DP53J023245000 | MUNICICIPIO DE SOMBRERETE | PRIVADA GARCIA S N | SOMBRERETE SUB-URBANO | Zacatecas | 5A | PB | 1 | 0 | 116 | 0 | 581 | 581 | $93 | $674 | 2024-10-23 00:00:00 | 2024-12-20 00:00:00 | 23.6377616667 | -103.6320966667 | Oct 23 2024 al Dec 20 2024 | $674.00 | NULL | NULL | NULL | 4331099571 |
| 39271 | 725100802508 | DK - Sureste | 75DK14W379000470 | FRUTICOLA SAN MARTIN SPR DE RI | RANCHO SAN MARTIN 2 | REVOLUCION 20 DE NOVIEMBRE | OAXACA | 9M | GDMTH | 75 | 75 | 1 | 1 | 674 | 674 | $0 | $674 | 2024-10-22 00:00:00 | 2024-11-21 00:00:00 | 16.312415 | -94.3445916667 | Oct 22 2024 al Nov 21 2024 | $674.00 | [email protected] | 3339010584 | ||
| 185959 | 568121004000 | DL - ValleMexicoNorte | 82DL20B818250090 | GANAD PROD LECHE PURA SAPI CV | CALZ LA VENTA 13 | CUAUTITLAN IZCALLI | ESTADO DE MEXICO | 73 | GDMTH | 450 | 750 | 0 | 0 | 569 | 569 | $91 | $674 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.665085 | -99.2042916666667 | Oct 31 2024 al Nov 30 2024 | $674.00 | [email protected] | [email protected] | [email protected] | 5558992051 |
| 581737 | 40010611735 | DP - Bajio | 11DP03C041133680 | MPIO EZEQUIEL MONTES | C J MA TRUCHELO EL CIERVO | EL CIERVO | QUERETARO | 5A | PB | 10 | 9 | 116 | 0 | 581 | 581 | $93 | $674 | 2024-09-05 00:00:00 | 2024-11-06 00:00:00 | 20.6133116667 | -99.87206 | Sep 5 2024 al Nov 6 2024 | $674.00 | [email protected] | 4412770096 | ||
| 210539 | 928170901170 | DU - GolfoCentro | 30DU05E113010695 | HYTO DE VILLA DE REYES | PRIV 5 DE MAYO ESTRUC 1 | PARDO | San Luis Potosi | 5A | PB | 1 | 1 | 118 | 0 | 581 | 581 | $93 | $674 | 2024-10-21 00:00:00 | 2024-12-18 00:00:00 | 21.8823286 | -100.8619407 | Oct 21 2024 al Dec 18 2024 | $674.00 | NULL | NULL | NULL | 4858610090 |
| 667756 | 108210271011 | DP - Bajio | 67DP52N226770222 | MARMOLEJO HERNANDEZ JOSE PANTA | CARR SN JOSE DE LETRAS KM 1 3 | LOS CAMPOS, ZAC | Aguascalientes | 9A | GDMTH | 32 | 32 | 864 | 3 | 674 | 674 | $0 | $674 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 22.0037866667 | -101.7865166667 | Nov 8 2024 al Dec 9 2024 | $674.00 | [email protected] | 4961044566 | ||
| 182382 | 518240503025 | DL - ValleMexicoNorte | 82DL60A728210260 | CMFS SA DE CV | ESTACION 5 NEXTLAPAN PK VIA H | TULTITLAN | ESTADO DE MEXICO | 73 | GDMTH | 2,305 | 2,305 | 0 | 0 | 569 | 569 | $91 | $674 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $674.00 | [email protected] | 5519460760 | ||
| 186481 | 568930602198 | DL - ValleMexicoNorte | 82DL20A020050010 | GRUPO ZET INTERNACIONAL SA CV | AV DE LA INDUSTRIA 10 EL TRE | TEPOTZOTLAN | ESTADO DE MEXICO | 73 | GDMTH | 844 | 850 | 0 | 0 | 569 | 569 | $91 | $674 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.72370167 | -99.20580167 | Oct 31 2024 al Nov 30 2024 | $674.00 | [email protected] | [email protected] | [email protected] | 5517239855 |
| 190834 | 965990606175 | DL - ValleMexicoNorte | 84DL70D815000010 | AXTEL SAB DE CV | GUSTAVO BAZ 24 COL MIRADOR TLA | TLALNEPANTLA DE BAZ | ESTADO DE MEXICO | 73 | GDMTH | 593 | 801 | 0 | 0 | 569 | 569 | $91 | $674 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.519325 | -99.223285 | Oct 31 2024 al Nov 30 2024 | $674.00 | [email protected] | [email protected] | [email protected] | 5540856274 |
| 181619 | 517110607752 | DL - ValleMexicoNorte | 84DL20D010611070 | AVICOLA SAN ANDRES SA DE CV | CALLE 2 SN | ZUMPANGO | ESTADO DE MEXICO | 78 | GDMTH | 255 | 255 | 0 | 0 | 569 | 569 | $91 | $674 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $674.00 | [email protected] | [email protected] | [email protected] | 5549493674 |
| 189811 | 575120804637 | DL - ValleMexicoNorte | 84DL40B010430010 | HOME DEPOT MEX S DE RL DE CV | AV CENTRAL PZA ARAGON 120 | ECATEPEC DE MORELOS | ESTADO DE MEXICO | 73 | GDMTH | 675 | 675 | 0 | 0 | 569 | 569 | $91 | $674 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.5289563 | -99.0285648 | Oct 31 2024 al Nov 30 2024 | $674.00 | [email protected] | [email protected] | [email protected] | 5541171400 |
| 706678 | 299151031973 | DG - CentroSur | 79DG31F607920039 | AYUDANTIA COL OTILIO MONTANO T | AURORA BUSTOS BAHENA JUNTO F32 | TLALTIZAPAN | MORELOS | 5A | PB | 1 | 1 | 109 | 0 | 580 | 580 | $93 | $674 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 18.68118 | -99.1861517 | Oct 25 2024 al Nov 26 2024 | $674.00 | NULL | NULL | NULL | NULL |
| 190583 | 965710801491 | DL - ValleMexicoNorte | 84DL70A312100040 | SEARS OPERADORA MEXICO SA D CV | CIRCUITO CENTRO COMERCIAL 225 | NAUCALPAN DE JUAREZ | ESTADO DE MEXICO | 73 | GDMTH | 1,046 | 1,343 | 0 | 0 | 569 | 569 | $91 | $674 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.5100516667 | -99.235445 | Oct 31 2024 al Nov 30 2024 | $674.00 | [email protected] | [email protected] | [email protected] | 5559380464 |
| 183929 | 564141001737 | DL - ValleMexicoNorte | 84DL20B810616460 | MAGDALENA SA DE CV | LATERAL AV INDEPENDENCIA 6 | CUAUTITLAN IZCALLI | ESTADO DE MEXICO | 73 | GDMTH | 315 | 319 | 0 | 0 | 569 | 569 | $91 | $674 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $674.00 | [email protected] | 5514739275 | ||
| 632186 | 77140408894 | DP - Bajio | 22DP09B012254302 | CONDOMINIO VICUNA 24 | AV VICUNA 24 | QUERETARO | QUERETARO | 5A | PB | 1 | 1 | 116 | 0 | 581 | 581 | $93 | $674 | 2024-10-16 00:00:00 | 2024-12-13 00:00:00 | 20.6514559 | -100.3392943 | Oct 16 2024 al Dec 13 2024 | $674.00 | NULL | NULL | NULL | NULL |
| 181882 | 517190401041 | DL - ValleMexicoNorte | 82DL60C010500010 | INDUMIL SA DE CV | CALZ DE LA VIGA 219 | ECATEPEC DE MORELOS | ESTADO DE MEXICO | 73 | GDMTH | 398 | 450 | 0 | 0 | 569 | 569 | $91 | $674 | 2024-09-30 00:00:00 | 2024-10-31 00:00:00 | 19 | -96.22 | Sep 30 2024 al Oct 31 2024 | $674.00 | [email protected] | [email protected] | [email protected] | 5557704840 |
| 185722 | 568080503942 | DL - ValleMexicoNorte | 82DL30C818210320 | SUZUKI MOTOR DE MEXICO SA DE C | PRIV DE LA BARRANCA LT 23 MZ Z | CUAUTITLAN IZCALLI | ESTADO DE MEXICO | 73 | GDMTH | 350 | 384 | 0 | 0 | 569 | 569 | $91 | $674 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.59517333 | -99.20767167 | Oct 31 2024 al Nov 30 2024 | $674.00 | [email protected] | [email protected] | [email protected] | 5558619770 |
| 676987 | 113951251568 | DP - Bajio | 18DP53C261860040 | MPIO VALPARAISO | FTE MEDD AT1195 970520 | FELIPE ANGELES | Zacatecas | 5A | PB | 1 | 1 | 116 | 0 | 581 | 581 | $93 | $674 | 2024-10-14 00:00:00 | 2024-12-10 00:00:00 | 22.736848 | -103.4058226 | Oct 14 2024 al Dec 10 2024 | $674.00 | [email protected] | 4579360185 | ||
| 184955 | 566111105204 | DL - ValleMexicoNorte | 84DL20C011650010 | CINEMAS LUMIERE S A DE C V | CARR CUAUTITLAN MELCHOR O 29 | CUAUTITLAN MEXICO | ESTADO DE MEXICO | 73 | GDMTH | 223 | 334 | 0 | 0 | 569 | 569 | $91 | $674 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.67106 | -99.16693333 | Oct 31 2024 al Nov 30 2024 | $674.00 | [email protected] | 5539091457 | ||
| 379007 | 784080601001 | DW - Peninsular | 83DW12E016733750 | OBREGON ALVAREZ RAFAEL | ZT COND LAS OLAS D 1202 M50 L2 | CANCUN | QUINTANA ROO | 77 | GDMTH | 21 | 21 | 10 | 0 | 557 | 557 | $89 | $674 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.1367866667 | -86.7519716667 | Oct 31 2024 al Nov 30 2024 | $674.00 | [email protected] | [email protected] | [email protected] | 9988831606 |
| 203136 | 921110401319 | DU - GolfoCentro | 12DU04AH10010100 | AP H AYTO DE CATORCE | LA ALBERCA AREA 5 | LA ALBERCA | San Luis Potosi | 5A | PB | 0 | 0 | 118 | 0 | 581 | 581 | $93 | $674 | 2024-10-07 00:00:00 | 2024-12-06 00:00:00 | 23.5424141 | -100.8634746 | Oct 7 2024 al Dec 6 2024 | $674.00 | [email protected] | 4888875071 | ||
| 589954 | 46161101061 | DP - Bajio | 01DP06A060170028 | MPIO IRAPUATO | GJA HERNANDEZ S N | COL MILITAR | GUANAJUATO | 5A | PB | 1 | 0 | 116 | 0 | 581 | 581 | $93 | $674 | 2024-08-29 00:00:00 | 2024-10-30 00:00:00 | 20.6331338 | -101.2750447 | Aug 29 2024 al Oct 30 2024 | $674.00 | NULL | NULL | NULL | 4621391355 |
| 181122 | 515941101224 | DL - ValleMexicoNorte | 84DL40A010610040 | CONDUIT SA DE CV FCA DE TUBOS | AV MEXICO ORIENTE 36 | ECATEPEC DE MORELOS | ESTADO DE MEXICO | 73 | GDMTH | 3,600 | 5,150 | 0 | 0 | 569 | 569 | $91 | $674 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.5665116667 | -99.0352916667 | Oct 31 2024 al Nov 30 2024 | $674.00 | [email protected] | [email protected] | [email protected] | 5557798227 |
| 594307 | 49801200353 | DP - Bajio | 64DP06E906400420 | J CARMEN IBARRA P | COL IBARRA | LAGUNILLAS | GUANAJUATO | 9M | GDMTH | 1 | 1 | 31 | 1 | 674 | 674 | $0 | $674 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 20.3108433333 | -101.9023933333 | Nov 5 2024 al Dec 4 2024 | $674.00 | 4696920000 | |||
| 646787 | 83951001522 | DP - Bajio | 20DP09V012000007 | MPIO SAN LUIS DE LA PAZ | AP INDEPENDENCIA | SAN LUIS DE LA PAZ | GUANAJUATO | 5A | PB | 1 | 1 | 116 | 0 | 581 | 581 | $93 | $674 | 2024-10-15 00:00:00 | 2024-12-11 00:00:00 | 21.3850254 | -100.4458914 | Oct 15 2024 al Dec 11 2024 | $674.00 | [email protected] | 4686882331 | ||
| 386180 | 791020100785 | DW - Peninsular | 67DW04D596700070 | JACINTO CANUL CANUL | CALLE 4 SN | TANKUCHE | CAMPECHE | 9 | PB | 2 | 2 | 233 | 0 | 674 | 674 | $0 | $674 | 2024-11-08 00:00:00 | 2024-12-10 00:00:00 | 20.5040916667 | -90.2439216667 | Nov 8 2024 al Dec 10 2024 | $674.00 | [email protected] | NULL | ||
| 190341 | 965010904345 | DL - ValleMexicoNorte | 84DL70A310430270 | HOME MART MEXICO SA DE CV | BLVD M AVILA CAMACHO 900 STA C | NAUCALPAN DE JUAREZ | ESTADO DE MEXICO | 73 | GDMTH | 450 | 450 | 0 | 0 | 569 | 569 | $91 | $674 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $674.00 | [email protected] | [email protected] | [email protected] | 5553710400 |
| 582023 | 40070200131 | DP - Bajio | 09DP03C022092260 | MPIO CADEREYTA | A PUBLICO C AVE COLIMA | BOXASNI | QUERETARO | 5A | PB | 1 | 1 | 116 | 0 | 581 | 581 | $93 | $674 | 2024-09-04 00:00:00 | 2024-11-05 00:00:00 | 20.673145 | -99.8403383333 | Sep 4 2024 al Nov 5 2024 | $674.00 | NULL | NULL | NULL | 4412760180 |
| 190604 | 965760201168 | DL - ValleMexicoNorte | 84DL70F316000050 | TEJIDOS LIDIA SA FCA TEXTIL | JARDIN 7 ANTES 18 NAUCALPAN DE | NAUCALPAN DE JUAREZ | ESTADO DE MEXICO | 73 | GDMTH | 254 | 314 | 0 | 0 | 569 | 569 | $91 | $674 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $674.00 | [email protected] | [email protected] | [email protected] | 5555764112 |
| 30350 | 691110610222 | DK - Sureste | 74DK11Z107420110 | SANCHEZ CUEVAS FELIX | PARAJE LA PORTILLA | STA ROSA | OAXACA | 9M | GDMTH | 7 | 7 | 4 | 1 | 675 | 675 | $0 | $674 | 2024-11-20 00:00:00 | 2024-12-20 00:00:00 | 16.0487283333 | -97.6128416667 | Nov 20 2024 al Dec 20 2024 | $674.00 | [email protected] | 9541330600 | ||
| 692622 | 127001156152 | DP - Bajio | 02DP58F020202970 | MPIO JEREZ | AREA 4 POSTE 14 COL MATIAS R | JEREZ SUB URBANO | Zacatecas | 5A | PB | 1 | 0 | 116 | 0 | 581 | 581 | $93 | $674 | 2024-10-02 00:00:00 | 2024-11-28 00:00:00 | 22.6573233 | -102.9645733 | Oct 2 2024 al Nov 28 2024 | $674.00 | [email protected] | 4949459917 | ||
| 588174 | 45000910914 | DP - Bajio | 21DP03H102160190 | MUNICIPIO DE TEQUISQUIAPAN | TOPACIO | HACIENDA GRANDE | QUERETARO | 5A | PB | 1 | 0 | 116 | 0 | 581 | 581 | $93 | $674 | 2024-09-12 00:00:00 | 2024-11-13 00:00:00 | 20.5362262 | -99.8961161 | Sep 12 2024 al Nov 13 2024 | $674.00 | [email protected] | 4142732327 | ||
| 186512 | 568941104742 | DL - ValleMexicoNorte | 84DL20C811400041 | PROPIMEX SA DE CV | AV HENRY FORD 2 | CUAUTITLAN IZCALLI | ESTADO DE MEXICO | 73 | GDMTH | 2,754 | 3,016 | 0 | 0 | 569 | 569 | $91 | $674 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.6551816667 | -99.1911616667 | Oct 31 2024 al Nov 30 2024 | $674.00 | [email protected] | [email protected] | [email protected] | 5558994011 |
| 181137 | 515970201840 | DL - ValleMexicoNorte | 82DL40A018210030 | IUGOMEX SA DE CV BODEGA | AV VIA MORELOS 272 | ECATEPEC DE MORELOS | ESTADO DE MEXICO | 73 | GDMTH | 240 | 300 | 0 | 0 | 569 | 569 | $91 | $674 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.54999 | -99.04985 | Oct 31 2024 al Nov 30 2024 | $674.00 | [email protected] | [email protected] | 5558369999 | |
| 187545 | 570151201351 | DL - ValleMexicoNorte | 82DL70B310500465 | PHARMA FRIGO SA DE CV | CINCO 16 | NAUCALPAN DE JUAREZ | ESTADO DE MEXICO | 73 | GDMTH | 180 | 300 | 0 | 0 | 569 | 569 | $91 | $674 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.467495 | -99.224696 | Oct 31 2024 al Nov 30 2024 | $674.00 | [email protected] | [email protected] | [email protected] | 5555761632 |
| 226202 | 939020600017 | DU - GolfoCentro | 04DU06D710450620 | MUNICIPIO DE CD DEL MAIZ SLP | SARTENEJO | SARTENEJO SLP | San Luis Potosi | 5A | PB | 0 | 0 | 118 | 0 | 581 | 581 | $93 | $674 | 2024-09-30 00:00:00 | 2024-12-02 00:00:00 | 22.5844155 | -100.0399242 | Sep 30 2024 al Dec 2 2024 | $674.00 | NULL | NULL | NULL | NULL |
| 676507 | 113170200666 | DP - Bajio | 11DP53C311171110 | MPIO HUEJUQUILLA 4L 70W 110V | VALENTIN DE LA SIERRA 9 | HUEJUQUILLA JAL | Jalisco | 5A | PB | 1 | 1 | 116 | 0 | 581 | 581 | $93 | $674 | 2024-09-05 00:00:00 | 2024-11-06 00:00:00 | 22.6393868 | -103.8865033 | Sep 5 2024 al Nov 6 2024 | $674.00 | [email protected] | NULL | ||
| 111771 | 16060330097 | DA - BajaCalifornia | 82DA15F010057000 | ARCO AREAS COMERCIALES SA CV | CALZADA CETYS 1801 GOMEZ MORIN | MEXICALI | BAJA CALIFORNIA | 71 | GDMTH | 261 | 261 | 0 | 0 | 611 | 611 | $49 | $674 | 2023-08-31 00:00:00 | 2023-09-30 00:00:00 | 32.65783167 | -115.4134867 | Aug 31 2023 al Sep 30 2023 | $674.00 | NULL | NULL | NULL | NULL |
| 184987 | 566131202095 | DL - ValleMexicoNorte | 82DL20A020030041 | QUALTIA ALIM OPER S DE RL CV | AV DE LA INDUSTRIA LT23 | TEPOTZOTLAN | ESTADO DE MEXICO | 73 | GDMTH | 540 | 540 | 0 | 0 | 569 | 569 | $91 | $674 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.73065 | -99.20963 | Oct 31 2024 al Nov 30 2024 | $674.00 | [email protected] | [email protected] | [email protected] | 5543542966 |
| 191643 | 983900600759 | DL - ValleMexicoNorte | 84DL70B310610050 | TELEFONOS DE MEXICO SAB DE CV | CAM NEXTENGO 78 BARR STA APOL | NAUCALPAN DE JUAREZ | ESTADO DE MEXICO | 73 | GDMTH | 1,909 | 1,927 | 0 | 0 | 569 | 569 | $91 | $674 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.47319 | -99.1904383333 | Oct 31 2024 al Nov 30 2024 | $674.00 | [email protected] | [email protected] | [email protected] | 5553294144 |
| 185757 | 568100103041 | DL - ValleMexicoNorte | 84DL30C815100010 | ROBERT BOSCH S DE RL DE CV | AV TEJOCOTES S N | CUAUTITLAN IZCALLI | ESTADO DE MEXICO | 73 | GDMTH | 330 | 550 | 0 | 0 | 569 | 569 | $91 | $674 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $674.00 | [email protected] | [email protected] | [email protected] | 0 |
| 183198 | 562140608708 | DL - ValleMexicoNorte | 82DL30D010100061 | EMPAQUES MAGU SA DE CV | MIRADOR 100 | NICOLAS ROMERO | ESTADO DE MEXICO | 78 | GDMTH | 220 | 220 | 0 | 0 | 569 | 569 | $91 | $674 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.670025 | -99.355475 | Oct 31 2024 al Nov 30 2024 | $674.00 | [email protected] | [email protected] | [email protected] | 5589964053 |
| 597920 | 53110904807 | DP - Bajio | 67DP06J016780120 | PEREZ RIZO JOSE DE JESUS | EJIDO DEL BOSQUE | SILAO | GUANAJUATO | 9M | GDMTH | 24 | 24 | 48 | 1 | 674 | 674 | $0 | $674 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 20.964935 | -101.4865766667 | Nov 8 2024 al Dec 9 2024 | $674.00 | [email protected] | 4731218464 | ||
| 293024 | 585000401453 | DC - Norte | 30DC01G018000190 | GOB DEL ESDO SEMAFORO | MIRADOR E INDIANA | CHIHUAHUA | CHIHUAHUA | 5A | PB | 1 | 1 | 102 | 0 | 581 | 581 | $93 | $674 | 2024-10-22 00:00:00 | 2024-12-19 00:00:00 | 28.6417533 | -106.1029099 | Oct 22 2024 al Dic 19 2024 | $674.00 | [email protected] | 6144293300 | ||
| 117153 | 19011006291 | DA - BajaCalifornia | 71DA15A010910400 | H AYNTO MXLI ALUMBR PUBLICO | AV GUANAJUATO Y MAZATLAN | MEXICALI | BAJA CALIFORNIA | 5A | PB | 1 | 1 | 189 | 0 | 624 | 624 | $50 | $674 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 32.6584106 | -115.5095103 | Nov 14 2024 al Dec 13 2024 | $674.00 | [email protected] | 6865581600 | ||
| 202659 | 921020402731 | DU - GolfoCentro | 27DU04A110111800 | MUNICIPIO DE MATEHUALA | PINOS Y JUAREZ | SAN J DE LOS SOTOLES | San Luis Potosi | 5A | PB | 0 | 0 | 118 | 0 | 581 | 581 | $93 | $674 | 2024-09-17 00:00:00 | 2024-11-15 00:00:00 | 23.5945683 | -100.666775 | Sep 17 2024 al Nov 15 2024 | $674.00 | NULL | NULL | NULL | 4888820063 |
| 681124 | 118030250258 | DP - Bajio | 24DP53J942410100 | MPIO SOMBRERETE | A P EL PASAJE A 1 1 | EL PASAJE | Zacatecas | 5A | PB | 1 | 1 | 116 | 0 | 581 | 581 | $93 | $674 | 2024-10-17 00:00:00 | 2024-12-16 00:00:00 | 23.76621 | -103.4347666667 | Oct 17 2024 al Dec 16 2024 | $674.00 | [email protected] | [email protected] | 4339350088 | |
| 623780 | 71220252994 | DP - Bajio | 19DP08PE01920023 | MPIO DOLORES HIDALGO | PERPETUO SOCORRO 1 | RIO LAJA | GUANAJUATO | 5A | PB | 1 | 0 | 116 | 0 | 581 | 581 | $93 | $674 | 2024-09-11 00:00:00 | 2024-11-12 00:00:00 | 21.1932535 | -100.9238792 | Sep 11 2024 al Nov 12 2024 | $674.00 | [email protected] | 4181820888 | ||
| 183718 | 562850900165 | DL - ValleMexicoNorte | 82DL20A020020030 | URRESKO SA FCA DE PARTES AUTOM | KM 42 5 AUTOPISTA MEX QUERETAR | TEPOTZOTLAN | ESTADO DE MEXICO | 73 | GDMTH | 206 | 228 | 0 | 0 | 569 | 569 | $91 | $674 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.71004667 | -99.20739667 | Oct 31 2024 al Nov 30 2024 | $674.00 | [email protected] | [email protected] | 5548317370 | |
| 180135 | 511980800860 | DL - ValleMexicoNorte | 82DL20D688210010 | MAQUINADOS E INYECCI TECAM Y O | AV TECAMAC N 3 CP55755 | LOS REYES ACOZAC | ESTADO DE MEXICO | 78 | GDMTH | 297 | 371 | 0 | 0 | 569 | 569 | $91 | $674 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.7983133333333 | -98.973445 | Oct 31 2024 al Nov 30 2024 | $674.00 | [email protected] | [email protected] | [email protected] | 0 |
| 180903 | 515190401553 | DL - ValleMexicoNorte | 82DL40A010300055 | CASA CRAVIOTO SA DE CV | SAN LUIS POTOSI 128 | ECATEPEC DE MORELOS | ESTADO DE MEXICO | 73 | GDMTH | 128 | 160 | 0 | 0 | 569 | 569 | $91 | $674 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 12.9208 | -100.1167 | Oct 31 2024 al Nov 30 2024 | $674.00 | [email protected] | [email protected] | [email protected] | 5557798290 |
| 187303 | 569790601583 | DL - ValleMexicoNorte | 82DL70D810200090 | ARRENDADORA GYS SA DE CV | AV HIDALGO 16 | TLALNEPANTLA DE BAZ | ESTADO DE MEXICO | 73 | GDMTH | 159 | 170 | 0 | 0 | 569 | 569 | $91 | $674 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.51048333 | -99.21560833 | Oct 31 2024 al Nov 30 2024 | $674.00 | [email protected] | [email protected] | [email protected] | 5552721063 |
| 671144 | 111021050217 | DP - Bajio | 39DP53A023953050 | MPIO CALERA | A168 SAMUEL DELGADO FTE 2012 | CALERA SUB-URBANO | Zacatecas | 5A | PB | 1 | 0 | 116 | 0 | 581 | 581 | $93 | $674 | 2024-09-26 00:00:00 | 2024-11-27 00:00:00 | 22.9338614 | -102.7126088 | Sep 26 2024 al Nov 27 2024 | $674.00 | [email protected] | 4789850033 | ||
| 335273 | 616001100018 | DC - Norte | 17DC24B020201022 | ALUM PUBLICO PLAZA | LA MAGDALENA | LA MAGDALENA | CHIHUAHUA | 5A | PB | 5 | 5 | 102 | 0 | 581 | 581 | $93 | $674 | 2024-09-11 00:00:00 | 2024-11-12 00:00:00 | 26.870025 | -106.322195 | Sep 11 2024 al Nov 12 2024 | $674.00 | [email protected] | [email protected] | NULL | |
| 184489 | 565110106464 | DL - ValleMexicoNorte | 84DL30B010500005 | CINEMEX PARQUE DELTA SA DE CV | BLVD M AVILA CAMACHO 3130 | ATIZAPAN DE ZARAGOZA | ESTADO DE MEXICO | 73 | GDMTH | 374 | 467 | 0 | 0 | 569 | 569 | $91 | $674 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $674.00 | [email protected] | [email protected] | 5552576969 | |
| 239531 | 435910500861 | DX - Jalisco | 76DX15G030310122 | ELIZALDE M JORGE | CAMINO REAL DE COLIMA 218 | TLAQUEPAQUE | JALISCO | 9C | PB | 11 | 11 | 837 | 0 | 710 | 710 | $0 | $674 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 20.5667683333 | -103.443155 | Oct 23 2024 al Nov 22 2024 | $674.00 | NULL | NULL | NULL | 3336861632 |
| 182957 | 519980700378 | DL - ValleMexicoNorte | 84DL20E711050010 | CAL DE APASCO SA FCA DE CAL | KM 66 FFCC MEX LAREDO ESTACION | APAXCO | ESTADO DE MEXICO | 78 | GDMTH | 2,798 | 2,817 | 0 | 0 | 569 | 569 | $91 | $674 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.972205 | -99.1799433333 | Oct 31 2024 al Nov 30 2024 | $674.00 | [email protected] | [email protected] | [email protected] | 5540000000 |
| 357551 | 647180903139 | DC - Norte | 80DC04B018010020 | MUNICIPIO DE JUAREZ | BOSQUES DE OYAMEL S N | CD JUAREZ | CHIHUAHUA | 5A | PB | 0 | 0 | 126 | 0 | 624 | 624 | $50 | $674 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31.735713 | -106.41123 | Oct 31 2024 al Nov 30 2024 | $674.00 | [email protected] | 6564112527 | ||
| 183986 | 564160905264 | DL - ValleMexicoNorte | 84DL20C818000010 | BODEGAS LIVERPOOL SA DE CV | CARR CUAUTITLAN TEPOZO KM 25 | CUAUTITLAN IZCALLI | ESTADO DE MEXICO | 73 | GDMTH | 675 | 675 | 0 | 0 | 569 | 569 | $91 | $674 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $674.00 | [email protected] | [email protected] | [email protected] | 5530708516 |
| 185525 | 568031205685 | DL - ValleMexicoNorte | 82DL20C818210050 | GANAD PROD LECHE PURA SAPI CV | CARR MEX QRO KM 37 4 | CUAUTITLAN IZCALLI | ESTADO DE MEXICO | 73 | GDMTH | 9,000 | 9,000 | 0 | 0 | 569 | 569 | $91 | $674 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.66575167 | -99.19971833 | Oct 31 2024 al Nov 30 2024 | $674.00 | [email protected] | [email protected] | [email protected] | 5558992000 |
| 205750 | 924150800746 | DU - GolfoCentro | 10DU04B221220330 | AP H AYTO DE CEDRAL | EL CAMPO SN POB ZAMARRIPA | ZAMARRIPA S.L.P. | San Luis Potosi | 5A | PB | 1 | 1 | 118 | 0 | 581 | 581 | $93 | $674 | 2024-10-04 00:00:00 | 2024-12-05 00:00:00 | 23.945356 | -100.5851083 | Oct 4 2024 al Dec 5 2024 | $674.00 | NULL | NULL | NULL | 4888870220 |
| 694967 | 130081255904 | DP - Bajio | 05DP58J2A0701260 | MPIO SANTA MARIA DE LA PAZ | AREA 16 COL NUEVA STA MARIA | SANTA MARIA DE LA PAZ | Zacatecas | 5A | PB | 1 | 0 | 116 | 0 | 581 | 581 | $93 | $674 | 2024-09-02 00:00:00 | 2024-11-01 00:00:00 | 21.521815 | -103.4014166667 | Sep 2 2024 al Nov 1 2024 | $674.00 | [email protected] | [email protected] | 4679576094 | |
| 180151 | 511991201542 | DL - ValleMexicoNorte | 84DL40C028880010 | TELEFONOS DE MEXICO SAB DE CV | AV VALLE DE SANTIAGO SN | NEZAHUALCOYOTL | ESTADO DE MEXICO | 73 | GDMTH | 926 | 974 | 0 | 0 | 569 | 569 | $91 | $674 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.4818883333 | -99.0761066667 | Oct 31 2024 al Nov 30 2024 | $674.00 | [email protected] | [email protected] | [email protected] | 5542096732 |
| 181431 | 516160302107 | DL - ValleMexicoNorte | 82DL60E010040045 | ISIPLAST RECICLADORA SA DE CV | C CASA BLANCA 15 | ECATEPEC DE MORELOS | ESTADO DE MEXICO | 73 | GDMTH | 382 | 400 | 0 | 0 | 569 | 569 | $91 | $674 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.6421 | -99.64543 | Oct 31 2024 al Nov 30 2024 | $674.00 | [email protected] | [email protected] | [email protected] | 5558357741 |
| 187319 | 569810600961 | DL - ValleMexicoNorte | 82DL50B010950260 | CORDUROY SA DE CV | ALFREDO B NOBEL 49 | TLALNEPANTLA DE BAZ | ESTADO DE MEXICO | 73 | GDMTH | 1,200 | 1,200 | 0 | 0 | 569 | 569 | $91 | $674 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.5281616666667 | -99.2032383333333 | Oct 31 2024 al Nov 30 2024 | $674.00 | [email protected] | [email protected] | [email protected] | 5564204268 |
| 190647 | 965820802531 | DL - ValleMexicoNorte | 84DL70D815500010 | DISPERSIONES PLASTICAS SA DECV | GUSTAVO BAZ 49 | TLALNEPANTLA DE BAZ | ESTADO DE MEXICO | 73 | GDMTH | 545 | 908 | 0 | 0 | 569 | 569 | $91 | $674 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.511716 | -99.217952 | Oct 31 2024 al Nov 30 2024 | $674.00 | [email protected] | [email protected] | 0 | |
| 203192 | 921120201865 | DU - GolfoCentro | 37DU04A172172320 | MUNICIPIO DE GUADALCAZAR | CALLE SIN NOMBRE POSTE 21 | LAS NEGRITAS | San Luis Potosi | 5A | PB | 0 | 0 | 118 | 0 | 581 | 581 | $93 | $674 | 2024-09-25 00:00:00 | 2024-11-25 00:00:00 | 22.7912382 | -100.1632753 | Sep 25 2024 al Nov 25 2024 | $674.00 | NULL | NULL | NULL | NULL |
| 187320 | 569810800901 | DL - ValleMexicoNorte | 82DL50B010950020 | PLASTICOS EDO MEX S A DE C V | BLVD ABRAHAM LINCOLN N 7 | TLALNEPANTLA DE BAZ | ESTADO DE MEXICO | 73 | GDMTH | 840 | 1,385 | 0 | 0 | 569 | 569 | $91 | $674 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.52317667 | -99.205955 | Oct 31 2024 al Nov 30 2024 | $674.00 | [email protected] | [email protected] | [email protected] | 5555654899 |
| 185530 | 568040104671 | DL - ValleMexicoNorte | 82DL20A040090010 | ESPICMEX SA DE CV FCA EQUIPOS | KM 2 CARR TEOLOYUCAN HUEHUETOC | TEOLOYUCAN | ESTADO DE MEXICO | 78 | GDMTH | 183 | 195 | 0 | 0 | 569 | 569 | $91 | $674 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.756155 | -99.17751667 | Oct 31 2024 al Nov 30 2024 | $674.00 | [email protected] | [email protected] | [email protected] | 0 |
| 185022 | 566140707728 | DL - ValleMexicoNorte | 84DL20C210610021 | HARINAS DE OMALLI S A P I CV | AV JAMES WATT LOTE 2 SN | CUAUTITLAN | ESTADO DE MEXICO | 73 | GDMTH | 1,519 | 1,519 | 0 | 0 | 569 | 569 | $91 | $674 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.657895 | -99.1824166667 | Oct 31 2024 al Nov 30 2024 | $674.00 | [email protected] | [email protected] | [email protected] | 5547494040 |
| 114367 | 18010103408 | DA - BajaCalifornia | 61DA15F010720150 | H AYNTO DE MXCLI SEMAFORO | LOPEZ MATEOS Y BLVD CASTELLON | MEXICALI | BAJA CALIFORNIA | 5A | PB | 2 | 2 | 189 | 0 | 624 | 624 | $50 | $674 | 2024-10-31 00:00:00 | 2024-11-29 00:00:00 | 32.6155175 | -115.4408467 | Oct 31 2024 al Nov 29 2024 | $674.00 | NULL | NULL | NULL | NULL |
| 138688 | 168160304217 | DF - CentroOccidente | 74DF50A037410780 | MUNICIPIO DE APATZINGAN MICHOA | REMIGIO DE YARZA S N CP 60650 | APATZINGAN | MICHOACAN | 5A | PB | 1 | 1 | 128 | 0 | 582 | 582 | $93 | $674 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 19.0877417 | -102.3475383 | Nov 21 2024 al Dec 19 2024 | $674.00 | NULL | NULL | NULL | 4535340194 |
| 421056 | 527241104204 | DB - Noroeste | 67DB03A016700751 | CONSEJO DE LA JUDICATURA FEDER | AV DE LAS CAMPINAS 1602 OTE | CD OBREGON | Sonora | 65 | GDMTH | 12 | 12 | 67 | 1 | 566 | 566 | $91 | $674 | 2024-11-22 00:00:00 | 2024-12-06 00:00:00 | 27.5323683333333 | -109.924178333333 | Nov 22 2024 al Dec 6 2024 | $674.00 | [email protected] | 6440000000 | ||
| 694976 | 130081256005 | DP - Bajio | 05DP58J2A0702280 | MPIO SANTA MARIA DE LA PAZ | AREA 2 PROL JOSEFA O DE DOMING | SANTA MARIA DE LA PAZ | Zacatecas | 5A | PB | 1 | 0 | 116 | 0 | 581 | 581 | $93 | $674 | 2024-09-02 00:00:00 | 2024-11-01 00:00:00 | 21.5170616667 | -103.41352 | Sep 2 2024 al Nov 1 2024 | $674.00 | [email protected] | [email protected] | 4679576094 | |
| 187330 | 569851001479 | DL - ValleMexicoNorte | 82DL50B010600090 | INMOBILIARIA PAPILLOM S A FCA | BOULEV CENTRO INDUSTRIAL 50 | TLALNEPANTLA DE BAZ | ESTADO DE MEXICO | 73 | GDMTH | 1,048 | 1,139 | 0 | 0 | 569 | 569 | $91 | $674 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.52822 | -99.20326667 | Oct 31 2024 al Nov 30 2024 | $674.00 | [email protected] | [email protected] | 5553904760 | |
| 180676 | 515030405358 | DL - ValleMexicoNorte | 84DL40A010350010 | PRODUCTOS MONDELEZ S DE RLDECV | GUANAJUATO SN | ECATEPEC DE MORELOS | ESTADO DE MEXICO | 73 | GDMTH | 1,100 | 1,333 | 0 | 0 | 569 | 569 | $91 | $674 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.55108 | -99.049175 | Oct 31 2024 al Nov 30 2024 | $674.00 | 5557296617 | |||
| 180677 | 515030503309 | DL - ValleMexicoNorte | 82DL40A018210015 | LA JUGUERA 2000 SA CV ELAB DE | CELANIS SN | ECATEPEC DE MORELOS | ESTADO DE MEXICO | 73 | GDMTH | 3,709 | 3,718 | 0 | 0 | 569 | 569 | $91 | $674 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.56320833 | -99.03921167 | Oct 31 2024 al Nov 30 2024 | $674.00 | [email protected] | [email protected] | 5558369999 | |
| 183751 | 564100909104 | DL - ValleMexicoNorte | 84DL20B810616465 | STAR MEDICA SA DE CV | AV 1 DE MAYO LT 34 MZ C 34C | CUAUTITLAN IZCALLI | ESTADO DE MEXICO | 73 | GDMTH | 595 | 595 | 0 | 0 | 569 | 569 | $91 | $674 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.657964 | -99.210456 | Oct 31 2024 al Nov 30 2024 | $674.00 | [email protected] | [email protected] | 0 | |
| 183752 | 564101000088 | DL - ValleMexicoNorte | 84DL20D011850005 | HERDEZ SA DE CV | CARR CUAUTITLAN ZUMPANGO K11 5 | ZUMPANGO | ESTADO DE MEXICO | 73 | GDMTH | 500 | 500 | 0 | 0 | 569 | 569 | $91 | $674 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.749931 | -99.128949 | Oct 31 2024 al Nov 30 2024 | $674.00 | [email protected] | [email protected] | [email protected] | 5536834100 |
| 455373 | 559090801241 | DB - Noroeste | 70DB33F017001460 | MUNICIPIO APSON SEMAFORO | CARRET A JANO Y AVE 6 | AGUA PRIETA | Sonora | 5A | PB | 4 | 4 | 151 | 0 | 623 | 623 | $50 | $674 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 31.3105033333 | -109.557345 | Nov 12 2024 al Dec 11 2024 | $674.00 | NULL | NULL | NULL | 6333389480 |
| 208590 | 926931205170 | DU - GolfoCentro | 18DU05A011824960 | MUNICIPIO DE SAN LUIS POTOSI | AV PANFILO NATERA FTE 171 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 0 | 0 | 118 | 0 | 581 | 581 | $93 | $674 | 2024-10-10 00:00:00 | 2024-12-11 00:00:00 | 22.2000947 | -101.0052055 | Oct 10 2024 al Dec 11 2024 | $674.00 | NULL | NULL | NULL | 4448159288 |
| 190414 | 965030705039 | DL - ValleMexicoNorte | 84DL70B310610070 | MC CORD PAYEN DE MEXICO S RL C | CALZ SAN ESTEBAN PTE 47 | NAUCALPAN DE JUAREZ | ESTADO DE MEXICO | 73 | GDMTH | 1,245 | 1,608 | 0 | 0 | 569 | 569 | $91 | $674 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.45839 | -99.2243283333 | Oct 31 2024 al Nov 30 2024 | $674.00 | [email protected] | [email protected] | [email protected] | 0 |
| 676561 | 113190350788 | DP - Bajio | 35DP53C843390140 | MPIO VALPARAISO | 1 DE MAYO LA CANADA 4 | LA CANADA | Zacatecas | 5A | PB | 1 | 1 | 116 | 0 | 581 | 581 | $93 | $674 | 2024-09-24 00:00:00 | 2024-11-25 00:00:00 | 22.6634387 | -103.6122789 | Sep 24 2024 al Nov 25 2024 | $674.00 | [email protected] | 4579360186 | ||
| 224723 | 936140500327 | DU - GolfoCentro | 08DU06F450810045 | MUNICIPIO DE ARROYO SECO QRO | CAMINO A POBLACION AGUA FRIA | EL SABINITO | QUERETARO | 5A | PB | 1 | 1 | 118 | 0 | 581 | 581 | $93 | $674 | 2024-10-03 00:00:00 | 2024-12-04 00:00:00 | 21.4586567 | -99.6021983 | Oct 3 2024 al Dec 4 2024 | $674.00 | [email protected] | [email protected] | 4878742111 | |
| 187347 | 569890901428 | DL - ValleMexicoNorte | 82DL50B010100080 | GRUPO HERMANOS VAZQUEZ SA DE C | AV GUSTAVO BAZ 4001 | TLALNEPANTLA DE BAZ | ESTADO DE MEXICO | 73 | GDMTH | 280 | 425 | 0 | 0 | 569 | 569 | $91 | $674 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.54859833 | -99.20685667 | Oct 31 2024 al Nov 30 2024 | $674.00 | [email protected] | [email protected] | [email protected] | 5554497400 |
| 589013 | 46040300236 | DP - Bajio | 37DP06A663770180 | MPIO IRAPUATO | AV ALIANZA FTE 20 POB L DE JUA | LOMA JUAREZ | GUANAJUATO | 5A | PB | 1 | 0 | 116 | 0 | 581 | 581 | $93 | $674 | 2024-09-25 00:00:00 | 2024-11-26 00:00:00 | 20.7636916667 | -101.334735 | Sep 25 2024 al Nov 26 2024 | $674.00 | NULL | NULL | NULL | 4621391355 |
| 210391 | 928121100706 | DU - GolfoCentro | 29DU05E062920630 | APH AYTO VILLA DE REYES | AV PRINCIPAL EST NO 5 | PALOMAS | San Luis Potosi | 5A | PB | 0 | 0 | 118 | 0 | 581 | 581 | $93 | $674 | 2024-09-18 00:00:00 | 2024-11-16 00:00:00 | 21.8378767 | -100.9578817 | Sep 18 2024 al Nov 16 2024 | $674.00 | NULL | NULL | NULL | NULL |
| 685015 | 122210805131 | DP - Bajio | 23DP58A180332641 | MUNICIPIO DE GUADALUPE | CAMINO A SAN JERONIMO 30 | BANUELOS | Zacatecas | 5A | PB | 1 | 0 | 116 | 0 | 581 | 581 | $93 | $674 | 2024-09-13 00:00:00 | 2024-11-14 00:00:00 | 22.6561783 | -102.5135233 | Sep 13 2024 al Nov 14 2024 | $674.00 | [email protected] | 4921228357 | ||
| 207320 | 926020606347 | DU - GolfoCentro | 02DU05A010232383 | MUNICIPIO DE SAN LUIS POTOSI | NEPTUNO FTE 595 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 0 | 0 | 118 | 0 | 581 | 581 | $93 | $674 | 2024-09-28 00:00:00 | 2024-11-29 00:00:00 | 22.1808172 | -101.0107248 | Sep 28 2024 al Nov 29 2024 | $674.00 | NULL | NULL | NULL | 4448159288 |
| 185560 | 568050104873 | DL - ValleMexicoNorte | 84DL20C815200200 | SANBORN HERMANOS S A | AV CHALMAS S N ESQ AUT MEX QRO | CUAUTITLAN IZCALLI | ESTADO DE MEXICO | 73 | GDMTH | 342 | 426 | 0 | 0 | 569 | 569 | $91 | $674 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $674.00 | [email protected] | [email protected] | [email protected] | 5524720031 |
| 191192 | 981230401021 | DL - ValleMexicoNorte | 82DL50C020700010 | BEBIT SA DE CV | CIPRESES 28 | TULTITLAN | ESTADO DE MEXICO | 73 | GDMTH | 550 | 600 | 0 | 0 | 569 | 569 | $91 | $674 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.1354 | -99.12324 | Oct 31 2024 al Nov 30 2024 | $674.00 | [email protected] | [email protected] | 5553707154 | |
| 94425 | 3980812447 | DA - BajaCalifornia | 70DA01C015033900 | PROM INMOB REAL DEL MONTE | C 6TA FR REAL DEL MONTE | TIJUANA | BAJA CALIFORNIA | 5A | PB | 1 | 1 | 189 | 0 | 624 | 624 | $50 | $674 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 32.49548 | -116.9820183333 | Nov 13 2024 al Dec 12 2024 | $674.00 | [email protected] | 6646947838 | ||
| 300762 | 587970552279 | DC - Norte | 26DC02A012632899 | MUNICIPIO DE CUAUHTEMOC | MARIANO JIMENEZ Y 16 DE SEPT | CD. CUAUHTEMOC | CHIHUAHUA | 5A | PB | 4 | 3 | 102 | 0 | 581 | 581 | $93 | $674 | 2024-10-18 00:00:00 | 2024-12-17 00:00:00 | 28.4078932 | -106.8517558 | Oct 18 2024 al Dic 17 2024 | $674.00 | NULL | NULL | NULL | 6255819200 |
| 209627 | 927150800184 | DU - GolfoCentro | 30DU05F012023801 | MUNICIPIO SANTA MARIA DEL RIO | AGUSTIN ITURB PIPILA T 56395 | SANTA MARIA DEL RIO | San Luis Potosi | 5A | PB | 0 | 0 | 118 | 0 | 581 | 581 | $93 | $674 | 2024-10-21 00:00:00 | 2024-12-18 00:00:00 | 21.8048505 | -100.7438238 | Oct 21 2024 al Dec 18 2024 | $674.00 | NULL | NULL | NULL | NULL |
| 223965 | 934150500713 | DU - GolfoCentro | 14DU06B021402737 | MUNICIPIO DE RAYON | EMILIANO ZAPATA | RAYON | San Luis Potosi | 5A | PB | 0 | 0 | 118 | 0 | 581 | 581 | $93 | $674 | 2024-10-08 00:00:00 | 2024-12-09 00:00:00 | 21.8456328 | -99.6287463 | Oct 8 2024 al Dec 9 2024 | $674.00 | [email protected] | NULL | ||
| 88798 | 1931203670 | DA - BajaCalifornia | 76DA01A025560550 | AYUNTAMIENTO DE TIJUANA BC | C 3RA Y AV 5 DE MAYO ZONA CENT | RIO RURAL | BAJA CALIFORNIA | 5A | PB | 6 | 6 | 189 | 0 | 624 | 624 | $50 | $674 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 32.5333533333 | -117.0455216667 | Oct 23 2024 al Nov 22 2024 | $674.00 | [email protected] | [email protected] | [email protected] | 6649737000 |
| 677087 | 113971150075 | DP - Bajio | 21DP53CA52110135 | MPIO HUEJUQUILLA EL ALTO | FTE EL CON 47 M DE CRISTO | MEZA DE CRISTO JAL | Jalisco | 5A | PB | 0 | 0 | 116 | 0 | 581 | 581 | $93 | $674 | 2024-09-12 00:00:00 | 2024-11-13 00:00:00 | 22.7026949 | -103.8490314 | Sep 12 2024 al Nov 13 2024 | $674.00 | [email protected] | 4579837764 | ||
| 167391 | 147071104126 | DM - ValleMexicoCentro | 66DM21B016520260 | C A MEXICO S DE RL TDA DEPARTA | P DE LA REFORMA 222 LOC SA 06 | CUAUHTEMOC CIUDAD DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 115 | 191 | 0 | 0 | 581 | 581 | $93 | $674 | 2020-05-13 00:00:00 | 2020-06-11 00:00:00 | 19.4280833333333 | -99.1631433333333 | May 13 2020 al Jun 11 2020 | $674.00 | [email protected] | NULL | ||
| 180703 | 515050202569 | DL - ValleMexicoNorte | 82DL40E030500140 | MANUFACTURAS METALICAS AJAX SA | CALLE 7 33 | ECATEPEC | ESTADO DE MEXICO | 73 | GDMTH | 451 | 751 | 0 | 0 | 569 | 569 | $91 | $674 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.52643833 | -99.07685167 | Oct 31 2024 al Nov 30 2024 | $674.00 | [email protected] | [email protected] | [email protected] | 5555696244 |
| 184799 | 565770301171 | DL - ValleMexicoNorte | 82DL30B010101015 | ENVOLTURAS PLASTICAS SA FCA DE | MEXICO NUEVO 20 | ATIZAPAN DE ZARAGOZA | ESTADO DE MEXICO | 73 | GDMTH | 360 | 393 | 0 | 0 | 569 | 569 | $91 | $674 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.55667167 | -99.25884 | Oct 31 2024 al Nov 30 2024 | $674.00 | [email protected] | [email protected] | [email protected] | 5558220622 |
| 688866 | 124200910967 | DP - Bajio | 03DP58C580324088 | MPIO DE VILLA GLZ ORTEGA | CALLE LA ESPERANZA 1 | VILLA GONZALEZ ORTEGA | Zacatecas | 5A | PB | 1 | 0 | 116 | 0 | 581 | 581 | $93 | $674 | 2024-08-30 00:00:00 | 2024-10-31 00:00:00 | 22.5050705 | -101.9113688 | Aug 30 2024 al Oct 31 2024 | $674.00 | [email protected] | 4581293951 | ||
| 180708 | 515050802299 | DL - ValleMexicoNorte | 82DL40A010100005 | INDUSTRIA TEXTIL JACQUARD SA C | CIRCUNVALACION SUR SN | ECATEPEC DE MORELOS | ESTADO DE MEXICO | 73 | GDMTH | 540 | 560 | 0 | 0 | 569 | 569 | $91 | $674 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.52580667 | -99.08045333 | Oct 31 2024 al Nov 30 2024 | $674.00 | [email protected] | [email protected] | [email protected] | 0 |
| 677605 | 114060851285 | DP - Bajio | 34DP53D193342000 | MPIO VILLA DE COSS | AREA A CALLE SIN NOMBRE | VILLA DE COS | Zacatecas | 5A | PB | 0 | 0 | 116 | 0 | 581 | 581 | $93 | $674 | 2024-08-23 00:00:00 | 2024-10-24 00:00:00 | 23.2873533333 | -102.34068 | Aug 23 2024 al Oct 24 2024 | $674.00 | [email protected] | [email protected] | 4589314101 | |
| 665574 | 105050250373 | DP - Bajio | 10DP52K071003200 | MPIO APOZOL | ALUMBRADO APOZOL | APOZOL | Zacatecas | 5A | PB | 1 | 1 | 116 | 0 | 581 | 581 | $93 | $674 | 2024-10-08 00:00:00 | 2024-12-04 00:00:00 | 21.4696309 | -103.0912426 | Oct 8 2024 al Dec 4 2024 | $674.00 | [email protected] | 4679520436 | ||
| 185830 | 568110121772 | DL - ValleMexicoNorte | 84DL20B810610040 | SANBORN HERMANOS S A | AV 1RO DE MAYO SN ANCLA1 | CUAUTITLAN IZCALLI | ESTADO DE MEXICO | 73 | GDMTH | 217 | 310 | 0 | 0 | 569 | 569 | $91 | $674 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $674.00 | [email protected] | [email protected] | [email protected] | 5585142738 |
| 670441 | 110160600969 | DP - Bajio | 19DP52J171910788 | MPIO ASIENTOS | LAS PALMAS | NORIA DEL BORREGO | Aguascalientes | 5A | PB | 0 | 0 | 116 | 0 | 581 | 581 | $93 | $674 | 2024-09-11 00:00:00 | 2024-11-12 00:00:00 | 22.2878233 | -102.04256 | Sep 11 2024 al Nov 12 2024 | $674.00 | [email protected] | 4969674056 | ||
| 190956 | 981150608652 | DL - ValleMexicoNorte | 82DL50C020100235 | MC INDUSTRIACERO | MANZANOS SN LT 3 MZ 68 | TULTITLAN | ESTADO DE MEXICO | 73 | GDMTH | 300 | 300 | 0 | 0 | 569 | 569 | $91 | $674 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.6279531 | -99.1624586 | Oct 31 2024 al Nov 30 2024 | $674.00 | [email protected] | [email protected] | [email protected] | 5558943779 |
| 671213 | 111040651205 | DP - Bajio | 39DP53A023953190 | MPIO CALERA | SAMUEL DELGADO FRACC SUTSEMO | CALERA SUB-URBANO | Zacatecas | 5A | PB | 1 | 0 | 116 | 0 | 581 | 581 | $93 | $674 | 2024-09-26 00:00:00 | 2024-11-27 00:00:00 | 22.9341193 | -102.7115238 | Sep 26 2024 al Nov 27 2024 | $674.00 | [email protected] | 4789850033 | ||
| 112109 | 16090150191 | DA - BajaCalifornia | 82DA15D010033900 | CONSTRUCT MAIZ GARCIA SA DE CV | CALZ H TERAN TERAN KM 2 5 | MEXICALI B.C. | BAJA CALIFORNIA | 71 | GDMTH | 130 | 130 | 0 | 0 | 611 | 611 | $49 | $674 | 2023-06-30 00:00:00 | 2023-07-31 00:00:00 | 32.61031333 | -115.5127917 | Jun 30 2023 al Jul 31 2023 | $674.00 | NULL | NULL | NULL | 0 |
| 181233 | 516051003183 | DL - ValleMexicoNorte | 84DL60C010610060 | SANBORN HERMANOS S A | N L SA 04 | ECATEPEC DE MORELOS | ESTADO DE MEXICO | 73 | GDMTH | 320 | 388 | 0 | 0 | 569 | 569 | $91 | $674 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $674.00 | [email protected] | [email protected] | [email protected] | 5552379300 |
| 662770 | 102121200314 | DP - Bajio | 15DP52G061564255 | MPIO ENCARNACION DE DIAZ | EMILIANO ZAPATA 109 | SAN SEBASTIAN | Jalisco | 5A | PB | 3 | 3 | 116 | 0 | 581 | 581 | $93 | $674 | 2024-09-09 00:00:00 | 2024-11-08 00:00:00 | 21.4404533333 | -102.34904 | Sep 9 2024 al Nov 8 2024 | $674.00 | [email protected] | [email protected] | 4759531641 | |
| 369650 | 779170600948 | DW - Peninsular | 83DW01M241781090 | INVERDINAMICA SA DE CV | TAB CAT 24776 32 A 32 32 | CHABLEKAL | YUCATAN | 77 | GDMTH | 25 | 25 | 10 | 0 | 556 | 556 | $89 | $674 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21 | -89 | Oct 31 2024 al Nov 30 2024 | $674.00 | [email protected] | [email protected] | [email protected] | 0 |
| 164854 | 208171203449 | DF - CentroOccidente | 72DF25E011500005 | ESCALERA VILLANUEVA LUIS ANTON | EJIDO DE AGOSTO PARCELA10 Z0P1 | JUAN BARRAGAN | Jalisco | 9C | GDMTH | 48 | 48 | 855 | 3 | 674 | 674 | $0 | $674 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 19.52194 | -103.49735 | Nov 19 2024 al Dec 17 2024 | $674.00 | [email protected] | [email protected] | 3541001520 | |
| 184310 | 564240903122 | DL - ValleMexicoNorte | 82DL20C218210071 | METROPOLITANA GNV Y CE SAPI | TEXTIL 2690 | CUAUTITLAN | ESTADO DE MEXICO | 73 | GDMTH | 246 | 246 | 0 | 0 | 569 | 569 | $91 | $674 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $674.00 | [email protected] | 4448160734 | ||
| 585462 | 43140300293 | DP - Bajio | 77DP03F017800200 | MPIO JERECUARO PROGERSO | 5 DE FEBRERO | JERECUARO | GUANAJUATO | 5A | GDMTH | 1 | 0 | 39 | 1 | 581 | 581 | $93 | $674 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.010705 | -100.4311316667 | Oct 24 2024 al Nov 25 2024 | $674.00 | [email protected] | 4214760451 | ||
| 337144 | 623070400607 | DC - Norte | 76DC24N023803750 | LOPEZ REYES JOSE | RANCHO LAS GALERAS | VILLA LOPEZ | CHIHUAHUA | 9A | GDMTH | 15 | 15 | 1,024 | 4 | 674 | 674 | $0 | $674 | 2024-10-25 00:00:00 | 2024-11-22 00:00:00 | 26.9984533333 | -105.015475 | Oct 25 2024 al Nov 22 2024 | $674.00 | [email protected] | NULL | ||
| 664825 | 104130401121 | DP - Bajio | 13DP52J011310670 | MPIO LORETO | JUAN BALTIERRA ALONSO FTE 112 | LORETO | Zacatecas | 5A | PB | 2 | 2 | 116 | 0 | 581 | 581 | $93 | $674 | 2024-09-06 00:00:00 | 2024-11-07 00:00:00 | 22.2829033333 | -101.9864866667 | Sep 6 2024 al Nov 7 2024 | $674.00 | [email protected] | [email protected] | 4969620119 | |
| 126714 | 155090204916 | DF - CentroOccidente | 12DF07A988010669 | PEREZ VILLEGAS AGUSTIN | HIDALGO 81 A | EL COLEGIO | MICHOACAN | 9A | PB | 15 | 15 | 1,062 | 0 | 674 | 674 | $0 | $674 | 2024-10-14 00:00:00 | 2024-12-11 00:00:00 | 19.7738917 | -101.1774288 | Oct 14 2024 al Dec 11 2024 | $674.00 | [email protected] | [email protected] | 4433777005 | |
| 190716 | 965911004645 | DL - ValleMexicoNorte | 84DL70C910610020 | SANBORN HERMANOS S A | CC INTERLOMAS 5 LOC 300 | HUIXQUILUCAN | ESTADO DE MEXICO | 73 | GDMTH | 254 | 423 | 0 | 0 | 569 | 569 | $91 | $674 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $674.00 | [email protected] | [email protected] | [email protected] | 5552379655 |
| 180733 | 515081101825 | DL - ValleMexicoNorte | 82DL40A018210020 | JUGOMEX SA DE CV FAB DE JUGOS | KM 19 5 ANT CARR A PACHUCA | ECATEPEC DE MORELOS | ESTADO DE MEXICO | 73 | GDMTH | 3,953 | 4,000 | 0 | 0 | 569 | 569 | $91 | $674 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.56377833 | -99.040945 | Oct 31 2024 al Nov 30 2024 | $674.00 | [email protected] | [email protected] | [email protected] | 5556991999 |
| 185085 | 566170507332 | DL - ValleMexicoNorte | 82DL20E053010046 | INGENIEROS CIVILES Y ASOCIADOS | CARRT TEOLOYUCAN HUEHUET KM 8 | HUEHUETOCA | ESTADO DE MEXICO | 78 | GDMTH | 4,000 | 4,000 | 0 | 0 | 569 | 569 | $91 | $674 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $674.00 | [email protected] | [email protected] | [email protected] | 5547202325 |
| 223743 | 934000601651 | DU - GolfoCentro | 28DU06B852828000 | MUNICIPIO DE ALAQUINES SLP | CALLEJON DE LA LUZ | CALLEJON DE LA LUZ | San Luis Potosi | 5A | PB | 0 | 0 | 118 | 0 | 581 | 581 | $93 | $674 | 2024-10-18 00:00:00 | 2024-12-17 00:00:00 | 22.1854367 | -99.5656783 | Oct 18 2024 al Dec 17 2024 | $674.00 | NULL | NULL | NULL | 4823612058 |
| 511195 | 390000411119 | DD - GolfoNorte | 82DD05C010500010 | INDUSTRIALIZADORA DE CALIZA SA | CARR A VILLALDAMA KM 15 5 | VILLALDAMA | NUEVO LEON | 74 | GDMTH | 883 | 950 | 216,166 | 527 | 581,032 | 581,032 | $92,965 | $673,997 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.501987 | -100.41533 | Oct 31 2024 al Nov 30 2024 | $673,997.00 | [email protected] | 8677186740 | ||
| 12654 | 984220902129 | DN - ValleMexicoSur | 82DN70C528220634 | FDC ACOXPA SAPI DE CV | CALZADA ACOXPA 430 APB04 | TLALPAN | CIUDAD DE MEXICO | 73 | GDMTH | 102 | 144 | 17,621 | 43 | 58,102 | 58,102 | $9,296 | $67,398 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.29909 | -99.13692 | Oct 31 2024 al Nov 30 2024 | $67,398.00 | [email protected] | 5528174622 | ||
| 562857 | 237230202460 | DV - CentroOriente | 77DV03G263090175 | INNOVADORA INDUSTRIAL TEXTL SA | MELCHOR O CAMPO 46 | PINO SUAREZ | PUEBLA | 68 | GDMTH | 90 | 90 | 16,880 | 40 | 58,048 | 58,048 | $9,288 | $67,398 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 18.514085 | -97.50078 | Oct 25 2024 al Nov 26 2024 | $67,398.00 | [email protected] | [email protected] | [email protected] | 2386881483 |
| 413342 | 520961235930 | DB - Noroeste | 84DB01A018440650 | FRIG AGROP SON S DE RL CV | CARRETERA A LA COLORADA KM 4 | HERMOSILLO | Sonora | 75 | GDMTH | 3,250 | 3,250 | 101,677 | 248 | 316,462 | 316,462 | $50,634 | $673,978 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 29.008055 | -110.9137467 | Oct 31 2024 al Nov 30 2024 | $673,978.00 | [email protected] | [email protected] | [email protected] | 6622174422 |
| 241977 | 438201103580 | DX - Jalisco | 82DX15K010080232 | RASA SISTEMAS DE ENFRIAMIENTO | H FERROCARRILEROS 325 D3 | GUADALAJARA | JALISCO | 78 | GDMTH | 160 | 160 | 19,307 | 31 | 58,098 | 58,098 | $9,296 | $67,394 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.6512 | -119 | Oct 31 2024 al Nov 30 2024 | $67,394.00 | [email protected] | [email protected] | 3338102115 | |
| 411228 | 520220507487 | DB - Noroeste | 82DB01A018262465 | ICR SA DE CV | BLVD SOLIDARIDAD 2 | HERMOSILLO | Sonora | 75 | GDMTH | 120 | 120 | 20,461 | 50 | 58,038 | 58,038 | $9,286 | $67,391 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 29.143162 | -110.996945 | Oct 31 2024 al Nov 30 2024 | $67,391.00 | [email protected] | [email protected] | [email protected] | 6646334240 |
| 160914 | 196081100596 | DF - CentroOccidente | 82DF50D531400106 | SSM HOSPITAL LA HUACANA | CARR HUACANA ZICUIRAN KM 1 | ICHAMIO | MICHOACAN | 78 | GDMTH | 180 | 240 | 18,270 | 42 | 58,073 | 58,073 | $9,292 | $67,390 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.2473 | -102.283287 | Oct 31 2024 al Nov 30 2024 | $67,390.00 | [email protected] | 4255471319 | ||
| 531735 | 414001105620 | DD - GolfoNorte | 77DD10F047720550 | INTERCAMBIADORES Y SER ESP SA | LIBRAM NORESTE KM17 6 C P66000 | ESCOBEDO | NUEVO LEON | 64 | GDMTH | 58 | 58 | 2,101 | 5 | 5,809 | 5,809 | $929 | $6,739 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.7948033333 | -100.427595 | Oct 25 2024 al Nov 26 2024 | $6,739.00 | [email protected] | 8183810422 | ||
| 317465 | 600200901654 | DC - Norte | 63DC06A016301173 | MUNICIPIO DE DELICIAS 66 BATAL | CALLE ACCESO AL 66 BAT 0 | DELICIAS, CHIH | CHIHUAHUA | 5A | PB | 4 | 4 | 1,292 | 0 | 5,809 | 5,809 | $929 | $6,739 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 28.1550083333 | -105.499 | Nov 5 2024 al Dic 4 2024 | $6,739.00 | [email protected] | NULL | ||
| 642856 | 81190400425 | DP - Bajio | 06DP09M010244000 | MPIO QUERETARO | CARR FED 57 KM 19 000 | STA ROSA JAUREGUI | QUERETARO | 5A | GDMTH | 17 | 17 | 1,612 | 3 | 5,809 | 5,809 | $930 | $6,739 | 2024-10-04 00:00:00 | 2024-12-02 00:00:00 | 20.7366728 | -100.4428993 | Oct 4 2024 al Dec 2 2024 | $6,739.00 | [email protected] | 4424520363 | ||
| 43314 | 733031230168 | DK - Sureste | 82DK18K287900200 | TURBO MEX R MANTO S | C PAR 2 B KM 1 5 COL LIMONCITO | EL ESCRIBANO | TABASCO | 78 | GDMTH | 136 | 136 | 1,707 | 5 | 5,809 | 5,809 | $930 | $6,739 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.526 | -118.145 | Oct 31 2024 al Nov 30 2024 | $6,739.00 | [email protected] | [email protected] | 0 | |
| 233270 | 956220500744 | DU - GolfoCentro | 75DU01H017580400 | PASTELERIA PEPIS DEL NORTE SA | ALTAMIRA 501 | TAMPICO | TAMAULIPAS | 64 | GDMTH | 18 | 18 | 2,019 | 6 | 5,809 | 5,809 | $929 | $6,739 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 22.21567 | -97.8543416667 | Nov 21 2024 al Dec 19 2024 | $6,739.00 | [email protected] | 8332139158 | ||
| 291641 | 582851000444 | DC - Norte | 80DC01C018000002 | DIRECTAS MUNICIPIO STA ISABEL | RANCHO LA TAPIA | GENERAL TRIAS | CHIHUAHUA | 5A | PB | 4 | 4 | 1,292 | 0 | 5,809 | 5,809 | $929 | $6,739 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,739.00 | [email protected] | [email protected] | 6144550421 | |
| 154192 | 184200105820 | DF - CentroOccidente | 68DF25E841404010 | MAGANA CHAVEZ MARGARITA | LOS ORTICES CAMINO A JILI S N | LOS ASMOLES | COLIMA | 9A | GDMTH | 91 | 91 | 8,720 | 26 | 6,739 | 6,739 | $0 | $6,739 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 19.11705 | -103.76311 | Nov 12 2024 al Dec 11 2024 | $6,739.00 | [email protected] | [email protected] | 3121106774 | |
| 382800 | 786870100403 | DW - Peninsular | 80DW03B340010020 | H AYUNT TEKAX Y079 | ALUMB PUBLICO BENITO JUAREZ | BENITO JUAREZ | YUCATAN | 5A | PB | 4 | 4 | 1,271 | 0 | 5,810 | 5,810 | $930 | $6,739 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,739.00 | [email protected] | 9979740023 | ||
| 422234 | 530011006620 | DB - Noroeste | 67DB04AP06701060 | SIN FALLAS SPR DEL RL | CALLE 3000 Y CALLE 3100 | VILLA JUAREZ | Sonora | 9A | GDMTH | 126 | 126 | 10,160 | 30 | 6,739 | 6,739 | $0 | $6,739 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 26.9710033333 | -109.7960683333 | Nov 7 2024 al Dec 6 2024 | $6,739.00 | [email protected] | 6441600278 | ||
| 508000 | 386070752293 | DD - GolfoNorte | 80DD04D058010720 | MUNICIPIO DE REYNOSA | RIO KASAI CRUZ SN | REYNOSA | TAMAULIPAS | 5A | GDMTH | 6 | 6 | 2,115 | 6 | 6,240 | 6,240 | $499 | $6,739 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.003475 | -98.2493133333333 | Oct 31 2024 al Nov 30 2024 | $6,739.00 | NULL | NULL | NULL | 8999212430 |
| 527202 | 407210403844 | DD - GolfoNorte | 74DD10A017430280 | PRUEBAS RAPIDAS M DE C Y R SA | MAGNOLIA 1704 | MONTERREY | NUEVO LEON | 64 | GDMTH | 27 | 27 | 2,148 | 6 | 5,809 | 5,809 | $929 | $6,739 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 25.6944533333 | -100.2964416667 | Nov 21 2024 al Dec 20 2024 | $6,739.00 | 8110802380 | |||
| 110697 | 14010400539 | DA - BajaCalifornia | 38DA10C020885175 | H AYUNTAMIENTO DE MULEGE | PLAZA MULEGE | POBLADO MULEGE | BAJA CALIFORNIA SUR | 5A | PB | 5 | 5 | 1,048 | 0 | 5,809 | 5,809 | $929 | $6,739 | 2024-08-26 00:00:00 | 2024-10-28 00:00:00 | 26.8898726 | -111.9825634 | Aug 26 2024 al Oct 28 2024 | $6,739.00 | [email protected] | 6151522020 | ||
| 620139 | 66880500610 | DP - Bajio | 79DP08C017900200 | OLIVEROS JIMENEZ ENRIQUE | GJA SN ISIDRO | APASEO EL GRANDE | GUANAJUATO | 9A | GDMTH | 32 | 32 | 10,545 | 30 | 6,739 | 6,739 | $0 | $6,739 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.541555 | -100.6955466667 | Oct 28 2024 al Nov 27 2024 | $6,739.00 | [email protected] | [email protected] | NULL | |
| 248175 | 447120205387 | DX - Jalisco | 78DX02B010070260 | MPIO DE TEPATITLAN DE MORELOS | MANUEL ATAMIRANO FTE 170 | TEPATITLAN | JALISCO | 5A | PB | 4 | 3 | 1,202 | 0 | 5,810 | 5,810 | $930 | $6,739 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.8129661 | -102.7655068 | Oct 25 2024 al Nov 26 2024 | $6,739.00 | [email protected] | 3787823583 | ||
| 615793 | 63191254751 | DP - Bajio | 65DP07F016520070 | REP PLASTICAS DEL BAJIO SA CV | CARR LEON LAGOS 2249 3 | LEON | GUANAJUATO | 68 | GDMTH | 68 | 68 | 1,600 | 5 | 5,265 | 5,265 | $842 | $6,739 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 21.1956666667 | -101.7524166667 | Nov 6 2024 al Dec 5 2024 | $6,739.00 | [email protected] | [email protected] | 4776367669 | |
| 262026 | 466131103009 | DX - Jalisco | 77DX06B130010442 | RADIOMOVIL DIPSA SA DE CV | CTRA GDL NOGALES KM 25 | STA CRUZ DEL ASTILLERO | JALISCO | 68 | GDMTH | 10 | 10 | 2,018 | 5 | 5,810 | 5,810 | $930 | $6,739 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 20.7389766667 | -103.6278916667 | Oct 25 2024 al Nov 25 2024 | $6,739.00 | [email protected] | [email protected] | 3336691020 | |
| 472464 | 365040492087 | DD - GolfoNorte | 83DD17A120010010 | ESQUIVEL JIMENEZ ADRIANA | CALLEJON DE LA MISION 1510 PTE | MUZQUIZ, COAHUILA | Coahuila | 74 | GDMTH | 20 | 22 | 1,729 | 5 | 5,810 | 5,810 | $930 | $6,739 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 27.876003 | -101.528562 | Oct 31 2024 al Nov 30 2024 | $6,739.00 | [email protected] | [email protected] | 8641006048 | |
| 343958 | 632100501810 | DC - Norte | 78DC27A018200830 | GARCUA ENCERRADO JUAN JOSE | PROL INDEPENDENCIA 1302 | GOMEZ PALACIO | DURANGO | 66 | GDMTH | 25 | 25 | 1,588 | 5 | 5,482 | 5,482 | $877 | $6,739 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 25.5636983333 | -103.511 | Oct 28 2024 al Nov 26 2024 | $6,739.00 | [email protected] | [email protected] | 8717149803 | |
| 502945 | 379850500958 | DD - GolfoNorte | 79DD10C017981610 | IMSS TIENDA NO 1 | 16 DE SEPTIEMBRE 200 PTE | MONTERREY | NUEVO LEON | 64 | GDMTH | 90 | 90 | 2,000 | 6 | 5,810 | 5,810 | $930 | $6,739 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.6618866667 | -100.3176233333 | Oct 29 2024 al Nov 28 2024 | $6,739.00 | [email protected] | [email protected] | [email protected] | 8181906665 |
| 74155 | 865010506043 | DJ - Oriente | 75DJ11B017503600 | IGLESIA DE J STOS ULT DIA MEX | AV TENOCHTITLAN 77 DELICIAS | MINATITLAN | VERACRUZ | 68 | GDMTH | 46 | 46 | 1,680 | 5 | 5,810 | 5,810 | $930 | $6,739 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 18.0000633333 | -94.5773316667 | Nov 21 2024 al Dec 20 2024 | $6,739.00 | NULL | NULL | NULL | 9221408957 |
| 349871 | 643000205549 | DC - Norte | 82DC22H018240550 | LA IGLESIA DE JESUCRISTO DE L | CARR A CEMENTOS S N | TORREON COAH | COAHUILA | 76 | GDMTH | 100 | 100 | 1,650 | 5 | 5,716 | 5,716 | $915 | $6,739 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 12.9208 | -119.135 | Oct 31 2024 al Nov 30 2024 | $6,739.00 | [email protected] | NULL | ||
| 72889 | 864070103928 | DJ - Oriente | 71DJ11A017710210 | SOCIEDAD IBERICA DEL PTO SA CV | ENTRONQUE CARRET VHSA KM 5 | COATZACOALCOS | VERACRUZ | 68 | GDMTH | 111 | 111 | 1,840 | 5 | 5,809 | 5,809 | $929 | $6,739 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 18.1283566667 | -94.4375716667 | Nov 14 2024 al Dec 16 2024 | $6,739.00 | [email protected] | [email protected] | 9211839946 | |
| 341945 | 627920700392 | DC - Norte | 80DC26D397780150 | PRESIDENCIA MUNICIPAL | ALUM PUBLICO H GALENA | FCO I MADERO | DURANGO | 5A | PB | 4 | 4 | 1,292 | 0 | 5,809 | 5,809 | $929 | $6,739 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,739.00 | [email protected] | [email protected] | 6778830044 | |
| 15805 | 665150801852 | DK - Sureste | 78DK19A019010200 | MUNICIPIO DE PALENQUE CHIAPAS | PROLONGACION BLV BONANPAK CP | PALENQUE | CHIAPAS | 5A | PB | 3 | 3 | 1,392 | 0 | 6,240 | 6,240 | $499 | $6,739 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 17.5095733333 | -91.99936 | Oct 25 2024 al Nov 26 2024 | $6,739.00 | [email protected] | 9163450097 | ||
| 104382 | 10130209829 | DA - BajaCalifornia | 70DA08A026120765 | AT T COMUNICACIONES DIGITALES | AGATA S N CP 00000 | EL SAUZAL | BAJA CALIFORNIA | 61 | GDMTH | 14 | 14 | 2,620 | 7 | 5,415 | 5,415 | $433 | $6,739 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 32.0859083333 | -116.569375 | Nov 13 2024 al Dec 12 2024 | $6,739.00 | [email protected] | [email protected] | NULL | |
| 237281 | 434010904064 | DX - Jalisco | 79DX17F011011080 | CERVANTES DELGADO SAMUEL | AV DEL PARQUE 644 | GUADALAJARA | JALISCO | 68 | GDMTH | 78 | 78 | 1,920 | 5 | 5,810 | 5,810 | $930 | $6,739 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.65186 | -103.30144 | Oct 28 2024 al Nov 27 2024 | $6,739.00 | [email protected] | [email protected] | [email protected] | 3336351824 |
| 218092 | 931021001779 | DU - GolfoCentro | 75DU05B017540750 | EUROFRANCESES DE MEXICO SA CV | AV CORD DE LOS ALPES 740 | SAN LUIS POTOSI | San Luis Potosi | 68 | GDMTH | 45 | 45 | 2,015 | 6 | 5,810 | 5,810 | $930 | $6,739 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 22.1352916667 | -101.029335 | Nov 21 2024 al Dec 19 2024 | $6,739.00 | [email protected] | [email protected] | [email protected] | 4448256060 |
| 91644 | 3130606023 | DA - BajaCalifornia | 74DA01C015173050 | SANDOVAL LUNA JOSE GUADALUPE | DEL MAR 20 | TIJUANA | BAJA CALIFORNIA | 61 | GDMTH | 35 | 41 | 2,905 | 8 | 6,195 | 6,195 | $496 | $6,739 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 32.5046433333 | -116.972505 | Nov 20 2024 al Dec 19 2024 | $6,739.00 | [email protected] | [email protected] | [email protected] | 6646216112 |
| 511039 | 389190400055 | DD - GolfoNorte | 82DD05A010200035 | MATRIMAR SA DE CV | CARRET MTY CERRALVO KM 90 | CERRALVO,N.L. | NUEVO LEON | 74 | GDMTH | 162 | 270 | 16,886 | 42 | 58,092 | 58,092 | $9,295 | $67,387 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.040166 | -99.64205 | Oct 31 2024 al Nov 30 2024 | $67,387.00 | [email protected] | 8929771444 | ||
| 603005 | 58001054412 | DP - Bajio | 82DP07A011820870 | GRUPO HOTELERO MARGO S DE RL | A159 PINO SUAREZ 201 CENTRO | LEON | GUANAJUATO | 78 | GDMTH | 191 | 191 | 18,549 | 46 | 57,278 | 57,278 | $9,165 | $67,385 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.1206418160229 | -101.682264301309 | Oct 31 2024 al Nov 30 2024 | $67,385.00 | [email protected] | [email protected] | [email protected] | 4777142415 |
| 176897 | 980130302861 | DM - ValleMexicoCentro | 82DM24A011820280 | RECREFAM SA DE CV | EJE 1 NTE MOSQUETA 259 SA2N01 | CIUDAD DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 123 | 128 | 18,424 | 45 | 58,089 | 58,089 | $9,294 | $67,383 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.32587 | -99.23689 | Oct 31 2024 al Nov 30 2024 | $67,383.00 | [email protected] | [email protected] | 5512095824 | |
| 707752 | 301991101527 | DG - CentroSur | 80DG61E010550014 | COL RUBEN JARAMILLO H018 | ALUM PUBLICO 101202 | TEMIXCO | MORELOS | 5A | PB | 33 | 32 | 11,571 | 0 | 58,089 | 58,089 | $9,294 | $67,383 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $67,383.00 | NULL | NULL | NULL | NULL |
| 270700 | 483220300448 | DX - Jalisco | 78DX11D460030008 | ROBERTO HERNANDEZ BARBOSA | KILOMETRO 1 200 SN | COL 18 DE MARZO | NAYARIT | 68 | GDMTH | 82 | 82 | 20,800 | 50 | 58,088 | 58,088 | $9,294 | $67,381 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 22.0456533333 | -105.32387 | Oct 25 2024 al Nov 26 2024 | $67,381.00 | [email protected] | [email protected] | 3112136111 | |
| 453035 | 555160106516 | DB - Noroeste | 82DB33A018200431 | GRUPO CHAMBERLAIN S DE RL CV | CIRCUITO INDUSTRIAL 17 | NOGALES | Sonora | 75 | GDMTH | 140 | 140 | 22,117 | 54 | 60,538 | 60,538 | $4,843 | $67,381 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 34.036 | -119.135 | Oct 31 2024 al Nov 30 2024 | $67,381.00 | [email protected] | [email protected] | [email protected] | 6313111400 |
| 246819 | 444190300400 | DX - Jalisco | 78DX154030050217 | CHAKONG SA DE CV | CMNO AL ITESO 8900 1F | TLAQUEPAQUE | JALISCO | 68 | GDMTH | 47 | 47 | 1,840 | 5 | 5,809 | 5,809 | $929 | $6,738 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.6146083333 | -103.4188733333 | Oct 25 2024 al Nov 26 2024 | $6,738.00 | [email protected] | [email protected] | [email protected] | 3331222021 |
| 213543 | 929190206881 | DU - GolfoCentro | 06DU05D530681960 | VERA LOPEZ GLADYS ALEJANDRA | SENDERO DE LA LLANURA 98 | POZOS | San Luis Potosi | 5A | PB | 3 | 3 | 1,356 | 0 | 5,808 | 5,808 | $929 | $6,738 | 2024-05-31 00:00:00 | 2024-08-01 00:00:00 | 22.0928187 | -100.858131 | May 31 2024 al Aug 1 2024 | $6,738.00 | [email protected] | [email protected] | [email protected] | 4448241853 |
| 353079 | 645160503794 | DC - Norte | 80DC26M016660030 | MUNICIPIO DE DURANGO | IGNACIO DE LA LLAVE S N | DURANGO | DURANGO | 5A | PB | 4 | 4 | 1,292 | 0 | 5,809 | 5,809 | $929 | $6,738 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.00913 | -104.6214883333 | Oct 31 2024 al Nov 30 2024 | $6,738.00 | [email protected] | [email protected] | 6181377200 | |
| 99642 | 8200303581 | DA - BajaCalifornia | 18DA17A011123431 | MUNICIPIO DE LOS CABOS | M STA GERTRUDIS S N | CABO SAN LUCAS | BAJA CALIFORNIA SUR | 5A | PB | 1 | 1 | 1,048 | 0 | 5,809 | 5,809 | $929 | $6,738 | 2024-10-11 00:00:00 | 2024-12-11 00:00:00 | 22.93056 | -109.9344883333 | Oct 11 2024 al Dec 11 2024 | $6,738.00 | [email protected] | 6241467600 | ||
| 461631 | 351900300228 | DD - GolfoNorte | 78DD19B017841250 | PMR CIRCUITO 92 | ALLENDE Y ACUNA | AG. RAMOS ARIZPE | Coahuila | 5A | PB | 4 | 4 | 1,465 | 0 | 5,809 | 5,809 | $929 | $6,738 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.53899 | -100.9517 | Oct 28 2024 al Nov 27 2024 | $6,738.00 | [email protected] | 8444880063 | ||
| 120651 | 21070603842 | DA - BajaCalifornia | 78DA16A017824390 | MUNICIPIO DE SAN LUIS RC SON | AV MAZATLAN Y CALLE 44 | SAN LUIS | SONORA | 5A | PB | 5 | 5 | 2,082 | 0 | 6,239 | 6,239 | $499 | $6,738 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 32.4232683 | -114.7432783 | Oct 28 2024 al Nov 26 2024 | $6,738.00 | NULL | NULL | NULL | 6535366616 |
| 711504 | 311000500432 | DG - CentroSur | 80DG71C500810110 | MUNICIPIO DE SULTEPEC | LA UNION SULTEPEC010430 | SULTEPEC | ESTADO DE MEXICO | 5A | PB | 4 | 3 | 1,151 | 0 | 5,809 | 5,809 | $929 | $6,738 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,738.00 | NULL | NULL | NULL | 7161480162 |
| 177778 | 986200801671 | DM - ValleMexicoCentro | 68DM25C016830095 | METRO BUS LINEA 5 HOSPITAL G | FRANCISCO DEL PASO Y T SN | IZTACALCO CIUDAD DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 19 | 19 | 1,766 | 5 | 5,808 | 5,808 | $929 | $6,738 | 2024-11-08 00:00:00 | 2024-12-11 00:00:00 | 19.40502 | -99.11344 | Nov 8 2024 al Dec 11 2024 | $6,738.00 | [email protected] | 5539588506 | ||
| 276596 | 498810400071 | DX - Jalisco | 80DX05E015000056 | MUNICIPIO DE MASCOTA JALISCO | AP NAVIDAD | MASCOTA | JALISCO | 5A | PB | 4 | 3 | 1,202 | 0 | 5,810 | 5,810 | $930 | $6,738 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,738.00 | [email protected] | 3883860052 | ||
| 286582 | 213181101451 | DC - Norte | 79DC22S017942430 | TELLO ORTIZ JOSE DE JESUS | C ALEJANDRO VILALTA 293 | TORREON | COAHUILA | 66 | GDMTH | 25 | 25 | 1,896 | 5 | 5,715 | 5,715 | $914 | $6,738 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 25.5880866667 | -103.41234 | Oct 29 2024 al Nov 27 2024 | $6,738.00 | [email protected] | [email protected] | 8711042950 | |
| 408192 | 520111208267 | DB - Noroeste | 72DB01A017210530 | AG DE INHUM DEL NSTE SA DE CV | CARRET A B DE KINO KM 13 300 | HERMOSILLO | Sonora | 65 | GDMTH | 19 | 19 | 1,959 | 5 | 5,751 | 5,751 | $920 | $6,738 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 29.07451 | -111.0800866667 | Nov 14 2024 al Dec 16 2024 | $6,738.00 | [email protected] | [email protected] | [email protected] | 6622601317 |
| 702090 | 292120706218 | DG - CentroSur | 79DG21J010010002 | H AYUNTAMIENTO MPAL C035 | PARQ PLAN DE AYALA JTO AL CANA | IGUALA GRO. | GUERRERO | 5A | PB | 3 | 3 | 1,151 | 0 | 5,809 | 5,809 | $929 | $6,738 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 18.3533538 | -99.5421517 | Oct 25 2024 al Nov 26 2024 | $6,738.00 | NULL | NULL | NULL | 7333339600 |
| 626836 | 74060600850 | DP - Bajio | 61DP08X036190300 | TOMASA RAZO VAZQUEZ | PERICO DE HUERTA | SARABIA | GUANAJUATO | 9A | GDMTH | 40 | 40 | 10,734 | 31 | 6,738 | 6,738 | $0 | $6,738 | 2024-10-31 00:00:00 | 2024-11-29 00:00:00 | 20.5083783333 | -101.101135 | Oct 31 2024 al Nov 29 2024 | $6,738.00 | [email protected] | [email protected] | 4641706073 | |
| 396962 | 808140400472 | DW - Peninsular | 64DW08E656410025 | SELECTO INDUSTRIAL S DE RL DE | 30 X 31 Y 33 | TIXKOKOB | YUCATAN | 67 | GDMTH | 45 | 45 | 1,623 | 5 | 5,808 | 5,808 | $929 | $6,738 | 2024-11-05 00:00:00 | 2024-12-05 00:00:00 | 20.9949633333 | -89.400835 | Nov 5 2024 al Dec 5 2024 | $6,738.00 | [email protected] | [email protected] | 0 | |
| 350387 | 643070812159 | DC - Norte | 77DC22H017710910 | TESORERIA MUNICIPAL DE TORREON | PASEO DEL TECNOLOGICO S N CP | TORREON COAH | COAHUILA | 5A | PB | 4 | 3 | 1,292 | 0 | 5,809 | 5,809 | $929 | $6,738 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 25.5179174 | -103.392328 | Oct 25 2024 al Nov 25 2024 | $6,738.00 | NULL | NULL | NULL | NULL |
| 611253 | 61840801577 | DP - Bajio | 73DP07D017310100 | ISIDRO MACIAS GARCIA | ESTANCIA DE LOS SAPOS | LEON | GUANAJUATO | 9A | GDMTH | 30 | 30 | 8,412 | 25 | 6,738 | 6,738 | $0 | $6,738 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 21.0275733333 | -101.771845 | Nov 19 2024 al Dec 18 2024 | $6,738.00 | [email protected] | [email protected] | 4776879351 | |
| 96437 | 6130804924 | DA - BajaCalifornia | 69DA02A017040270 | TELAS Y CREACIONES LORYGIL SRL | M LEON 2360 ESQ P KINO | LA PAZ | BAJA CALIFORNIA SUR | 62 | GDMTH | 35 | 35 | 1,512 | 4 | 5,809 | 5,809 | $929 | $6,738 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 24.1419183333 | -110.3040016667 | Nov 12 2024 al Dec 11 2024 | $6,738.00 | [email protected] | 6121230120 | ||
| 493499 | 376240802490 | DD - GolfoNorte | 78DD12A076810325 | COLECTIVA BRANDING STUDIO SA D | CALZADA DEL VALLE 400 PB 02 | SAN PEDRO GZA GCIA, N.L. | NUEVO LEON | 64 | GDMTH | 30 | 30 | 2,024 | 5 | 5,808 | 5,808 | $929 | $6,738 | 2024-10-24 00:00:00 | 2024-11-27 00:00:00 | 0 | 0 | Oct 24 2024 al Nov 27 2024 | $6,738.00 | [email protected] | [email protected] | 8183384453 | |
| 529341 | 411170904516 | DD - GolfoNorte | 79DD11F037720370 | INFRAESTRUCTURA DE SERV MA | AV JARDINES DE LA SILLA 321 | GUADALUPE N.L. | NUEVO LEON | 64 | GDMTH | 35 | 40 | 1,999 | 6 | 5,809 | 5,809 | $929 | $6,738 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.6452516667 | -100.1864416667 | Oct 29 2024 al Nov 28 2024 | $6,738.00 | [email protected] | [email protected] | 0 | |
| 94440 | 3990703212 | DA - BajaCalifornia | 70DA01A025310110 | AYUNTAMIENTO DE TIJUANA BC | BL MISION DEL PEDREGAL SN | RIO RURAL | BAJA CALIFORNIA | 5A | PB | 10 | 10 | 2,082 | 0 | 6,239 | 6,239 | $499 | $6,738 | 2024-11-12 00:00:00 | 2024-12-12 00:00:00 | 32.5215233333 | -116.976635 | Nov 12 2024 al Dec 12 2024 | $6,738.00 | [email protected] | [email protected] | [email protected] | 6649737000 |
| 251116 | 450050100524 | DX - Jalisco | 79DX02G013000070 | PADILLA PADILLA GUILLERMO | RANCHO EL HIPAZOTE | JALOSTOTITLAN | JALISCO | 9A | GDMTH | 160 | 160 | 17,920 | 50 | 6,738 | 6,738 | $0 | $6,738 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 21.24058 | -102.5169633333 | Oct 28 2024 al Nov 27 2024 | $6,738.00 | [email protected] | 3330779712 | ||
| 619503 | 65970250471 | DP - Bajio | 66DP08Y019980040 | COMBU EXPRESS SA DE CV | CARR CEL SALAMANCA KM 5 | CELAYA | GUANAJUATO | 68 | GDMTH | 25 | 25 | 1,658 | 5 | 5,264 | 5,264 | $842 | $6,738 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 20.5167633333 | -100.883445 | Nov 7 2024 al Dec 6 2024 | $6,738.00 | [email protected] | [email protected] | [email protected] | 4616155102 |
| 11254 | 967151001074 | DN - ValleMexicoSur | 65DN10C016520591 | FARMACIAS BENAVIDES S A B CV | AV UNIVERSIDAD ML 14 15 16 | COYOACAN | CIUDAD DE MEXICO | 63 | GDMTH | 10 | 13 | 1,889 | 5 | 5,809 | 5,809 | $929 | $6,738 | 2024-11-12 00:00:00 | 2024-12-12 00:00:00 | 19.34565 | -99.17879 | Nov 12 2024 al Dec 12 2024 | $6,738.00 | [email protected] | [email protected] | NULL | |
| 130041 | 156940700922 | DF - CentroOccidente | 78DF07D015012900 | MUNICIPIO DE MORELIA MICH | AV CAMELINAS Y DR IGNACIO CHAV | MORELIA | MICHOACAN | 5A | GDMTH | 4 | 4 | 1,716 | 5 | 5,809 | 5,809 | $929 | $6,738 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 19.6821985 | -101.1707692 | Oct 25 2024 al Nov 27 2024 | $6,738.00 | [email protected] | [email protected] | 4433191382 | |
| 367869 | 777230500121 | DW - Peninsular | 65DW01D016500055 | IGLESIA BAUTISTA EL MESIAS DE | 28 382 85 382 | MERIDA | YUCATAN | 67 | GDMTH | 68 | 68 | 1,680 | 5 | 5,757 | 5,757 | $921 | $6,738 | 2024-11-06 00:00:00 | 2024-12-06 00:00:00 | 20.946015 | -89.5989966667 | Nov 6 2024 al Dec 6 2024 | $6,738.00 | [email protected] | 9999296974 | ||
| 55666 | 822920101046 | DJ - Oriente | 77DJ01C016810530 | CUARTEL GRAL 19 ZONA MIL | CERRO ATALAYA | TUXPAN | VERACRUZ | 68 | GDMTH | 61 | 61 | 21,085 | 49 | 58,085 | 58,085 | $9,294 | $67,379 | 2024-10-23 00:00:00 | 2024-11-25 00:00:00 | 20.9509466667 | -97.40109 | Oct 23 2024 al Nov 25 2024 | $67,379.00 | [email protected] | [email protected] | [email protected] | 7838345334 |
| 414985 | 524150700069 | DB - Noroeste | 82DB01H158209981 | ACUICOLA SELECTA SA DE CV | CALLE 36 SUR FINAL | COSTA DE HERMOSILLO | Sonora | 75 | GDMTH | 896 | 896 | 44,544 | 109 | 58,026 | 58,026 | $9,284 | $67,378 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.577264 | -111.708411 | Oct 31 2024 al Nov 30 2024 | $67,378.00 | [email protected] | [email protected] | [email protected] | 6622137058 |
| 569654 | 252190601934 | DV - CentroOriente | 77DV06G016010127 | PROVEEDORA ABARROTES RIVERA SA | AV RODOLFO SCHEZ TABOADA 301 | ACATZINGO | PUEBLA | 68 | GDMTH | 90 | 90 | 19,760 | 47 | 57,984 | 57,984 | $9,277 | $67,376 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 18.98131 | -97.7887116666667 | Oct 25 2024 al Nov 26 2024 | $67,376.00 | [email protected] | [email protected] | [email protected] | 0 |
| 553677 | 999120400085 | DD - GolfoNorte | 82DD10G020640700 | COCINA DE ALTA CALIDAD SA D CV | SEVERIANO MARTINEZ 4317 | SAN NICOLAS DE LOS GARZA N.L. | NUEVO LEON | 74 | GDMTH | 110 | 110 | 20,155 | 48 | 58,083 | 58,083 | $9,293 | $67,376 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.6896 | -100.2592 | Oct 31 2024 al Nov 30 2024 | $67,376.00 | [email protected] | [email protected] | [email protected] | 8136409054 |
| 706151 | 297921017025 | DG - CentroSur | 80DG35A255550018 | JUAN MORALES | ALUMBRADO PUBLICO 161114 | YECAPIXTLA | MORELOS | 5A | PB | 33 | 32 | 11,569 | 0 | 58,079 | 58,079 | $9,293 | $67,371 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $67,371.00 | NULL | NULL | NULL | 7353514501 |
| 585489 | 43161000290 | DP - Bajio | 82DP03F160820005 | BOTANIMEX S DE RL DE CV | GIRASOLES 1 | JERECUARO | GUANAJUATO | 78 | GDMTH | 162 | 162 | 17,908 | 43 | 57,712 | 57,712 | $9,234 | $67,370 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.1948871741444 | -100.117050751978 | Oct 31 2024 al Nov 30 2024 | $67,370.00 | [email protected] | [email protected] | [email protected] | 0 |
| 687361 | 123161258428 | DP - Bajio | 36DP58B013522850 | MPIO ZACATECAS | CERRO ODIN FTE 107 | ZACATECAS | Zacatecas | 5A | PB | 2 | 2 | 1,308 | 0 | 5,808 | 5,808 | $929 | $6,737 | 2024-08-26 00:00:00 | 2024-10-25 00:00:00 | 22.7421166 | -102.595484 | Aug 26 2024 al Oct 25 2024 | $6,737.00 | [email protected] | NULL | ||
| 111378 | 16021208454 | DA - BajaCalifornia | 73DA15A020662450 | BECKTROP OPERADORA SA DE CV | BLVD LOPEZ MATEOS 701 | MEXICALI VALLE | BAJA CALIFORNIA | 61 | GDMTH | 33 | 33 | 2,825 | 8 | 6,224 | 6,224 | $498 | $6,737 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 32.6511966667 | -115.4711433333 | Nov 19 2024 al Dec 18 2024 | $6,737.00 | NULL | NULL | NULL | 6646088640 |
| 638999 | 79201061801 | DP - Bajio | 65DP09H016500210 | CR INVERSIONES SA DE CV | CARRT EST 411 KM6 700 | VILLA CORREGIDORA | QUERETARO | 68 | GDMTH | 30 | 30 | 1,759 | 5 | 5,433 | 5,433 | $869 | $6,737 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 20.4941016667 | -100.3777966667 | Nov 6 2024 al Dec 5 2024 | $6,737.00 | [email protected] | [email protected] | [email protected] | 4423223706 |
| 276252 | 497030700459 | DX - Jalisco | 77DX13D180010005 | PROD DE R DEMANDA MESA DEL MAR | EJIDO LA GLORIA MPIO TOMATLAN | LA GLORIA | JALISCO | 9C | GDMTH | 177 | 177 | 8,880 | 24 | 6,737 | 6,737 | $0 | $6,737 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 19.92443 | -105.4039633333 | Oct 24 2024 al Nov 25 2024 | $6,737.00 | [email protected] | [email protected] | 3222866208 | |
| 360988 | 771111100779 | DW - Peninsular | 65DW01D016500067 | MOTOLINIA DE MERIDA A C | 14 100A X 17 19 CHUMINOPOLIS | MERIDA | YUCATAN | 67 | GDMTH | 95 | 95 | 1,680 | 5 | 5,757 | 5,757 | $921 | $6,737 | 2024-11-06 00:00:00 | 2024-12-06 00:00:00 | 20.97345 | -89.59903 | Nov 6 2024 al Dec 6 2024 | $6,737.00 | [email protected] | [email protected] | [email protected] | 0 |
| 542257 | 417100600305 | DD - GolfoNorte | 83DD12D072230560 | LEAL C YENNY A | CALZ DE LOS SAUCES 207 | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 80 | 80 | 1,783 | 5 | 5,808 | 5,808 | $929 | $6,737 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.62258 | -100.332495 | Oct 31 2024 al Nov 30 2024 | $6,737.00 | [email protected] | [email protected] | 8183638372 | |
| 6213 | 333100302984 | DN - ValleMexicoSur | 84DN50E104750010 | BBVA MEXICO S A I B M | PASEO COLON 1024 | ZINACANTEPEC | ESTADO DE MEXICO | 63 | GDMTH | 65 | 65 | 1,738 | 5 | 5,685 | 5,685 | $910 | $6,737 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.25916 | -99.66264 | Oct 31 2024 al Nov 30 2024 | $6,737.00 | NULL | NULL | NULL | 5553860542 |
| 368201 | 778050300545 | DW - Peninsular | 69DW01K546960040 | 31ETV0119L ESC TELESECUND 119 | CARR MERIDA TEKIK DE REGIL | TEKIK DE REGIL | YUCATAN | 67 | GDMTH | 20 | 20 | 1,717 | 5 | 5,807 | 5,807 | $929 | $6,737 | 2024-11-12 00:00:00 | 2024-12-12 00:00:00 | 20.8207933333 | -89.5597566667 | Nov 12 2024 al Dec 12 2024 | $6,737.00 | [email protected] | 9991394155 | ||
| 665169 | 104241156133 | DP - Bajio | 67DP52J017070161 | COPPEL SA DE CV | ENRIQUE ESTRADA 403 S U | LORETO | Zacatecas | 68 | GDMTH | 45 | 45 | 1,796 | 6 | 5,390 | 5,390 | $862 | $6,737 | 2024-11-15 00:00:00 | 2024-12-09 00:00:00 | NULL | NULL | Nov 15 2024 al Dec 9 2024 | $6,737.00 | [email protected] | 6671040005 | ||
| 510805 | 388190700036 | DD - GolfoNorte | 77DD04C017715460 | ENRIQUEZ HERNANDEZ ELOY | PLUTARCO ELIAS CALLES 700 A | DIAZ ORDAZ | TAMAULIPAS | 64 | GDMTH | 41 | 41 | 2,162 | 6 | 6,238 | 6,238 | $499 | $6,737 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 26.2273266667 | -98.5934333333 | Oct 25 2024 al Nov 26 2024 | $6,737.00 | [email protected] | 8911012540 | ||
| 496994 | 378150300064 | DD - GolfoNorte | 78DD12E017830380 | OLVERA GARZA ANA ISABEL | AVE GERARDO TORRES DIAZ 3502 | MONTERREY N.L. | NUEVO LEON | 64 | GDMTH | 50 | 75 | 2,000 | 6 | 5,808 | 5,808 | $929 | $6,737 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.6338033333 | -100.2968366667 | Oct 28 2024 al Nov 27 2024 | $6,737.00 | [email protected] | 8183837010 | ||
| 637 | 139141200079 | DN - ValleMexicoSur | 64DN70E536410100 | PIROTE SA DE CV | CARR FEDERAL A CUERNAVACA 5100 | TLALPAN | CIUDAD DE MEXICO | 63 | GDMTH | 36 | 45 | 1,858 | 5 | 5,808 | 5,808 | $929 | $6,737 | 2024-11-11 00:00:00 | 2024-12-11 00:00:00 | 19.27553 | -99.16716 | Nov 11 2024 al Dec 11 2024 | $6,737.00 | [email protected] | 5555733501 | ||
| 482694 | 374170201911 | DD - GolfoNorte | 82DD10G010650710 | ALEJO ID SYSTEMS SA DE CV | CIRUELO 2864 | MONTERREY N.L. | NUEVO LEON | 74 | GDMTH | 140 | 140 | 1,375 | 4 | 5,808 | 5,808 | $929 | $6,737 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.69415 | -100.28278 | Oct 31 2024 al Nov 30 2024 | $6,737.00 | [email protected] | [email protected] | [email protected] | 8188813699 |
| 568209 | 249031001241 | DV - CentroOriente | 80DV06B876060010 | JUZGDO DE PAZ | TEHUATZINGO MPIO LIBRES | TEHUATZINGO | PUEBLA | 5A | PB | 4 | 4 | 1,264 | 0 | 5,807 | 5,807 | $929 | $6,737 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,737.00 | [email protected] | [email protected] | [email protected] | 2764730004 |
| 573858 | 257170208812 | DV - CentroOriente | 79DV07C057970670 | URBANIZADORA ORIENTE EXPRESS S | BLVD BALDEPENA S N CASA CLUB | SN ANDRES CHOLULA | PUEBLA | 68 | GDMTH | 36 | 36 | 1,689 | 5 | 5,681 | 5,681 | $909 | $6,737 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 18.96079 | -98.2829117 | Oct 29 2024 al Nov 28 2024 | $6,737.00 | [email protected] | [email protected] | [email protected] | 2225717714 |
| 466852 | 355110600243 | DD - GolfoNorte | 79DD16A110031150 | FLORES VAZQUEZ JOSE LUIS | DOM CONOCIDO COL AGRICOLA | EJIDO SANTO DOMINGO | Coahuila | 9A | PB | 90 | 90 | 10,320 | 0 | 6,737 | 6,737 | $0 | $6,737 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 28.5961683333 | -100.4309266667 | Oct 29 2024 al Nov 28 2024 | $6,737.00 | [email protected] | 0 | ||
| 508580 | 386110201155 | DD - GolfoNorte | 78DD04D057840640 | SUPPLY TOOLS DE MEX SA DE CV | CARRET MATAMOROS REYNOSA KM 90 | REYNOSA | TAMAULIPAS | 64 | GDMTH | 26 | 26 | 2,214 | 6 | 6,238 | 6,238 | $499 | $6,737 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 26.0488016667 | -98.288895 | Oct 28 2024 al Nov 27 2024 | $6,737.00 | [email protected] | 8999261023 | ||
| 568758 | 250130700671 | DV - CentroOriente | 78DV06C016021505 | PEDRO LEON PUENTE | CAM ANTIGUO A EX HDA ZACATEPEC | EL SECO | PUEBLA | 9A | GDMTH | 27 | 27 | 11,108 | 31 | 6,737 | 6,737 | $0 | $6,737 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 19.267235 | -97.5413583 | Oct 28 2024 al Nov 27 2024 | $6,737.00 | [email protected] | 2225634799 | ||
| 544199 | 417131100190 | DD - GolfoNorte | 83DD12D071060220 | HECKMULLER COMPAGNY JULIO | GRECIA 121 | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 60 | 60 | 1,820 | 5 | 5,808 | 5,808 | $929 | $6,737 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.633548 | -100.357581 | Oct 31 2024 al Nov 30 2024 | $6,737.00 | [email protected] | 8180042900 | ||
| 558310 | 223111002672 | DV - CentroOriente | 82DV02A417020200 | INDUSTRIAS HERNA SA DE CV | CAM SN LUCAS CUAUHTELULPAN 50 | SN DIEGO METEPEC | TLAXCALA | 78 | GDMTH | 212 | 212 | 1,589 | 4 | 5,808 | 5,808 | $929 | $6,737 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.28965 | -98.25842 | Oct 31 2024 al Nov 30 2024 | $6,737.00 | [email protected] | [email protected] | 0 | |
| 391914 | 799090600492 | DW - Peninsular | 67DW06D486720050 | FLORES SANCHEZ JOSE MARIA | CALLE MANTARRAYA MZA37 LT7 | MAHAHUAL | QUINTANA ROO | 67 | GDMTH | 40 | 40 | 1,704 | 5 | 5,962 | 5,962 | $477 | $6,737 | 2024-11-08 00:00:00 | 2024-12-10 00:00:00 | 18.7309083333 | -87.7106416667 | Nov 8 2024 al Dec 10 2024 | $6,737.00 | [email protected] | [email protected] | 9831325201 | |
| 185838 | 568110300944 | DL - ValleMexicoNorte | 67DL20A816730245 | HSBC MEX SA IBM GPO FIN 307939 | CARR TEPOTZOTLAN KM1 | CUAUTITLAN IZCALLI | ESTADO DE MEXICO | 68 | GDMTH | 75 | 75 | 1,120 | 3 | 5,685 | 5,685 | $910 | $6,737 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 19.700565 | -99.218545 | Nov 11 2024 al Dec 10 2024 | $6,737.00 | [email protected] | [email protected] | [email protected] | 5558764422 |
| 705879 | 297211002631 | DG - CentroSur | 68DG35A331650232 | ORGANIZACION GLOBAL SIETE S A | AUT LA PERA CUAUTLA KM 32 | TETELCINGO | MORELOS | 68 | GDMTH | 90 | 90 | 20,320 | 49 | 54,564 | 54,564 | $8,730 | $67,369 | 2024-11-08 00:00:00 | 2024-12-10 00:00:00 | 18.8651333333 | -98.9494933333 | Nov 8 2024 al Dec 10 2024 | $67,369.00 | [email protected] | 7351312200 | ||
| 328302 | 609170300496 | DC - Norte | 82DC22A018210090 | HERMANOS BATTA SA DE CV | AV CEPEDA 445 SUR | TORREON | COAHUILA | 76 | GDMTH | 150 | 180 | 19,466 | 48 | 57,984 | 57,984 | $9,277 | $67,369 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.3636 | -103.2525 | Oct 31 2024 al Nov 30 2024 | $67,369.00 | [email protected] | [email protected] | [email protected] | 8712111466 |
| 263832 | 470191000168 | DX - Jalisco | 75DX06F030020331 | FRIGOCENTER DE MICHOACAN SAPI | CARR TALA SAN MARCOS KM 2 150 | EL REFUGIO | JALISCO | 68 | GDMTH | 97 | 97 | 20,480 | 54 | 58,076 | 58,076 | $9,292 | $67,368 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.6654483333 | -103.75261 | Nov 21 2024 al Dec 20 2024 | $67,368.00 | [email protected] | [email protected] | 3318032758 | |
| 63187 | 843090600408 | DJ - Oriente | 84DJ06C010510001 | NUEVA WAL MART DE MEXICO S RL | E ZAPATA SN | CARDEL | VERACRUZ | 78 | GDMTH | 177 | 177 | 19,026 | 47 | 58,076 | 58,076 | $9,292 | $67,367 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.37169833667 | -96.37965 | Oct 31 2024 al Nov 30 2024 | $67,367.00 | [email protected] | [email protected] | [email protected] | 2969623956 |
| 279567 | 504000204097 | DX - Jalisco | 82DX15T020060241 | COND LA GRAN PLAZA GUAD S C | AV VALLARTA 3959 S G 3 | ZAPOPAN | JALISCO | 78 | GDMTH | 233 | 233 | 20,771 | 38 | 58,070 | 58,070 | $9,291 | $67,361 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20 | -110 | Oct 31 2024 al Nov 30 2024 | $67,361.00 | [email protected] | [email protected] | [email protected] | 3335634088 |
| 245864 | 443180802966 | DX - Jalisco | 76DX15S010060190 | TELEVISION DIGITAL SA DE CV | CIMA CERRO DEL CUATRO S N | GUADALAJARA | JALISCO | 68 | GDMTH | 80 | 80 | 22,240 | 57 | 58,070 | 58,070 | $9,291 | $67,361 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 20.6006133333 | -103.3638716667 | Oct 23 2024 al Nov 22 2024 | $67,361.00 | [email protected] | [email protected] | [email protected] | 3312110793 |
| 19236 | 671770601527 | DK - Sureste | 77DK04A015000100 | HOTEL PALACE INN S A | B B DOMINGUEZ KM 1081 | TUXTLA GTEZ, CHIS | CHIAPAS | 68 | GDMTH | 137 | 137 | 23,520 | 56 | 58,069 | 58,069 | $9,291 | $67,360 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 16.7559066667 | -93.1482366667 | Oct 24 2024 al Nov 25 2024 | $67,360.00 | [email protected] | [email protected] | [email protected] | 0 |
| 410429 | 520190306881 | DB - Noroeste | 72DB01A017230210 | GPO DE TELECOMUNICACIONES ALTA | BLVD GARCIA MORALES 918 | HERMOSILLO | Sonora | 65 | GDMTH | 60 | 60 | 23,562 | 56 | 58,011 | 58,011 | $9,282 | $67,360 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 29.0907433333 | -111.0426466667 | Nov 14 2024 al Dec 16 2024 | $67,360.00 | [email protected] | [email protected] | 5550223000 | |
| 85511 | 1020503226 | DA - BajaCalifornia | 76DA01D017206300 | INMOBILIARIA MRM 2000 SA DE CV | ANTIGUO P DE LA AGUAJE TUNA SN | TIJUANA | BAJA CALIFORNIA | 61 | GDMTH | 40 | 44 | 2,762 | 8 | 6,191 | 6,191 | $495 | $6,736 | 2024-10-23 00:00:00 | 2024-11-21 00:00:00 | 32.45356 | -117.0575266667 | Oct 23 2024 al Nov 21 2024 | $6,736.00 | [email protected] | [email protected] | 6646226520 | |
| 198923 | 912090204032 | DU - GolfoCentro | 67DU03A016210690 | MUNICIPIO DE CIUDAD VICTORIA | LIB NAC UNIDAS KM 15 250 S N C | VICTORIA | TAMAULIPAS | 5A | PB | 22 | 22 | 1,357 | 0 | 5,806 | 5,806 | $929 | $6,736 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 23.7564683333 | -99.0999266667 | Nov 7 2024 al Dec 9 2024 | $6,736.00 | [email protected] | 8343187817 | ||
| 528651 | 411051200306 | DD - GolfoNorte | 78DD11F037220700 | ALMACENES FRESA SA DE CV | AVE P LIVAS 7601 L A 29 | GUADALUPE N.L. | NUEVO LEON | 64 | GDMTH | 15 | 15 | 1,991 | 6 | 5,807 | 5,807 | $929 | $6,736 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.6585683333 | -100.1839316667 | Oct 28 2024 al Nov 27 2024 | $6,736.00 | [email protected] | [email protected] | 8183353515 | |
| 457241 | 350070701678 | DD - GolfoNorte | 79DD19A017920030 | COMEXTRA SA DE CV | MORELOS 2356 CP 00000 | SALTILLO | Coahuila | 64 | GDMTH | 15 | 15 | 1,901 | 5 | 5,807 | 5,807 | $929 | $6,736 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.400715 | -101.0106033333 | Oct 29 2024 al Nov 28 2024 | $6,736.00 | [email protected] | NULL | ||
| 112162 | 16090704421 | DA - BajaCalifornia | 71DA15A020613660 | ALVARADO DMGZ JOSE CASIMIRO | BLVD LOPEZ MATEOS 548 CP 00000 | MEXICALI VALLE | BAJA CALIFORNIA | 61 | GDMTH | 34 | 34 | 2,839 | 8 | 6,223 | 6,223 | $498 | $6,736 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 32.66122 | -115.48898 | Nov 14 2024 al Dec 13 2024 | $6,736.00 | NULL | NULL | NULL | 6865522666 |
| 8995 | 338160201780 | DN - ValleMexicoSur | 63DN50C036311360 | TUBERIAS Y VALVULAS DEL NOROES | AV DE LAS PARTIDAS MZ XIV LT27 | LERMA | ESTADO DE MEXICO | 68 | GDMTH | 45 | 60 | 1,710 | 5 | 5,685 | 5,685 | $910 | $6,736 | 2024-11-08 00:00:00 | 2024-12-10 00:00:00 | 19.30045 | -99.53372 | Nov 8 2024 al Dec 10 2024 | $6,736.00 | [email protected] | NULL | ||
| 366376 | 776131200887 | DW - Peninsular | 66DW01E376611045 | INST VIVIENDA EDO DE YUCATAN | 77 777 114 116 CAUCEL 2 1 ETAP | CAUCEL | YUCATAN | 67 | GDMTH | 10 | 10 | 1,152 | 3 | 5,756 | 5,756 | $921 | $6,736 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 20.9941283333 | -89.7244133333 | Nov 7 2024 al Dec 9 2024 | $6,736.00 | [email protected] | [email protected] | [email protected] | 9999303070 |
| 326966 | 608890701742 | DC - Norte | 79DC22R017940795 | SIST MPL DE AGUA Y SAN DE TORR | EJ LA JOYA BOMBA AGUAS DE | TORREON COAH | COAHUILA | 9M | GDMTH | 240 | 240 | 1,800 | 6 | 6,735 | 6,735 | $0 | $6,736 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 25.5445883333 | -103.352835 | Oct 29 2024 al Nov 27 2024 | $6,736.00 | [email protected] | NULL | ||
| 576061 | 259190301439 | DV - CentroOriente | 79DV11A017900300 | SISTEMA INTEGRADO DE TRANSPORT | BLVD JAVIER ROJO GOMEZ S N | PACHUCA DE SOTO | HIDALGO | 68 | GDMTH | 16 | 20 | 1,746 | 5 | 5,732 | 5,732 | $917 | $6,736 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 20.10641 | -98.7516567 | Oct 29 2024 al Nov 28 2024 | $6,736.00 | [email protected] | [email protected] | 7711073177 | |
| 507713 | 386051109029 | DD - GolfoNorte | 77DD04A047740110 | LACTEOS RESENDEZ SA DE CV | NORTE 2 340 | REYNOSA | TAMAULIPAS | 64 | GDMTH | 50 | 50 | 2,166 | 6 | 6,237 | 6,237 | $499 | $6,736 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 26.067245 | -98.3274516667 | Oct 25 2024 al Nov 26 2024 | $6,736.00 | [email protected] | 0 | ||
| 61005 | 837210501000 | DJ - Oriente | 76DJ03H060100121 | ALARCON TORRES LUZ BEATRIZ | CARRET FED MTZ TLAP KM 10 | FILIPINAS | VERACRUZ | 68 | GDMTH | 25 | 25 | 1,846 | 5 | 5,807 | 5,807 | $929 | $6,736 | 2024-10-22 00:00:00 | 2024-11-22 00:00:00 | 20.0170466667 | -97.161265 | Oct 22 2024 al Nov 22 2024 | $6,736.00 | [email protected] | 2253155054 | ||
| 544085 | 417130900109 | DD - GolfoNorte | 83DD12D072251590 | JAIME FARIAS FERANANDO J | ROBERTO G SADA 401 2C N1 2C | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 25 | 30 | 1,740 | 5 | 5,808 | 5,808 | $929 | $6,736 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.637723 | -100.378168 | Oct 31 2024 al Nov 30 2024 | $6,736.00 | [email protected] | 8183367743 | ||
| 384088 | 788850700261 | DW - Peninsular | 65DW03D326510170 | SEP ESC SECUND TEC 30 | DOM CONOCIDO | TIXMEHUAC | YUCATAN | 67 | GDMTH | 41 | 41 | 1,648 | 5 | 5,710 | 5,710 | $914 | $6,736 | 2024-11-06 00:00:00 | 2024-12-06 00:00:00 | 20.2284266667 | -89.1227983333 | Nov 6 2024 al Dec 6 2024 | $6,736.00 | [email protected] | 9971134354 | ||
| 656752 | 98020162309 | DP - Bajio | 74DP52C016980240 | VALDERRAMA MUNOZ ROSA MA | PASILLO MANZANO M3 B7 | AGUASCALIENTES | Aguascalientes | 68 | GDMTH | 13 | 13 | 1,412 | 4 | 5,367 | 5,367 | $859 | $6,736 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 21.9135383333 | -102.2938583333 | Nov 20 2024 al Dec 19 2024 | $6,736.00 | [email protected] | [email protected] | [email protected] | 4498981955 |
| 568690 | 250010800354 | DV - CentroOriente | 80DV06C166040010 | ALUMBRADO PUBLICO HIDALGO | CALLES DIVERSAS | HIDALGO | PUEBLA | 5A | PB | 4 | 4 | 1,264 | 0 | 5,807 | 5,807 | $929 | $6,736 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,736.00 | [email protected] | NULL | ||
| 373632 | 780191100544 | DW - Peninsular | 83DW12A016838888 | GURROLA BUSTILLO JUAN FERMIN | SM305 MZ17 FLAMINGO 33 | CANCUN | QUINTANA ROO | 77 | GDMTH | 22 | 22 | 1,561 | 4 | 5,567 | 5,567 | $891 | $6,736 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21 | -86 | Oct 31 2024 al Nov 30 2024 | $6,736.00 | [email protected] | [email protected] | 9981658655 | |
| 148609 | 179990401616 | DF - CentroOccidente | 23DF60A1J2330930 | MUNICIPIO DE QUITUPAN JALISCO | CALLES DEL POBLADO | AGUA BLANCA,JAL. | Jalisco | 5A | PB | 3 | 2 | 1,312 | 0 | 5,806 | 5,806 | $929 | $6,736 | 2024-09-18 00:00:00 | 2024-11-19 00:00:00 | 19.864231 | -102.7817312 | Sep 18 2024 al Nov 19 2024 | $6,736.00 | [email protected] | [email protected] | 3825750121 | |
| 603018 | 58010357207 | DP - Bajio | 74DP07A017311180 | CALZADO PEQUENOS SA CV | RIO NIGER 103 7150141 | LEON | GUANAJUATO | 68 | GDMTH | 33 | 33 | 1,696 | 5 | 5,263 | 5,263 | $842 | $6,736 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 21.1089666667 | -101.67682 | Nov 20 2024 al Dec 19 2024 | $6,736.00 | [email protected] | 4777702028 | ||
| 612272 | 62061225094 | DP - Bajio | 62DP07E016220330 | RIO DE LA MORA | RIO DE LA MORA | LEON | GUANAJUATO | 9A | GDMTH | 25 | 25 | 9,929 | 27 | 6,735 | 6,735 | $0 | $6,736 | 2024-11-01 00:00:00 | 2024-12-02 00:00:00 | 21.0991766667 | -101.518175 | Nov 1 2024 al Dec 2 2024 | $6,736.00 | [email protected] | [email protected] | 4771122923 | |
| 612051 | 62031209442 | DP - Bajio | 67DP07E016710610 | AUTOTIENDAS SERVICIO ECCO SACV | BRISAS SAN JUDAS TADEO 1910 | LEON | GUANAJUATO | 68 | GDMTH | 22 | 22 | 1,590 | 4 | 5,262 | 5,262 | $842 | $6,736 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 21.1060783333 | -101.6048016667 | Nov 8 2024 al Dec 9 2024 | $6,736.00 | [email protected] | [email protected] | [email protected] | 4773117828 |
| 626389 | 73910800164 | DP - Bajio | 80DP08V715500001 | MPIO SAN MIGUEL ALLENDE | TIERRA BLANCA DE ABAJO GTO | TIERRA BCA DE ABAJO | GUANAJUATO | 5A | PB | 4 | 4 | 1,316 | 0 | 5,806 | 5,806 | $929 | $6,736 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,736.00 | [email protected] | [email protected] | 4151547200 | |
| 417501 | 525930217901 | DB - Noroeste | 67DB02A026710675 | COMISION ESTATAL DEL AGUA | CARCAMO 11 COUNTRY CLUB | SAN CARLOS | Sonora | 65 | GDMTH | 75 | 75 | 1,782 | 5 | 5,773 | 5,773 | $924 | $6,736 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 27.9577233333 | -111.051235 | Nov 7 2024 al Dec 6 2024 | $6,736.00 | [email protected] | [email protected] | [email protected] | 6221726785 |
| 682221 | 119240900090 | DP - Bajio | 77DP53K017700121 | GODOY CANALES DAVID | HIDALGO 601 | CHALCHIHUITES | Zacatecas | 66 | GDMTH | 40 | 40 | 1,633 | 4 | 5,432 | 5,432 | $869 | $6,736 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 23.477095 | -103.8829516667 | Oct 24 2024 al Nov 25 2024 | $6,736.00 | [email protected] | 4579380590 | ||
| 137599 | 165990507758 | DF - CentroOccidente | 68DF12E051030200 | COPPEL SA DE CV | MORELOS 1 | URUAPAN | MICHOACAN | 68 | GDMTH | 96 | 111 | 21,600 | 57 | 58,057 | 58,057 | $9,289 | $67,358 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 19.4195533333 | -102.062855 | Nov 12 2024 al Dec 11 2024 | $67,358.00 | [email protected] | [email protected] | 4525287958 | |
| 343225 | 631000600067 | DC - Norte | 82DC26Y017770020 | AGUA POTABLE ALCANTARILLADO | Y SANEAMIENTO MPIO POANAS | VILLA UNION | DURANGO | 76 | GDMTH | 119 | 119 | 19,030 | 37 | 53,458 | 53,458 | $8,553 | $67,358 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 23.9725616666667 | -104.045521666667 | Oct 31 2024 al Nov 30 2024 | $67,358.00 | [email protected] | [email protected] | [email protected] | 6758671112 |
| 366737 | 776890800414 | DW - Peninsular | 80DW01H400010010 | MUNICIPIO DE TETIZ | ALUMB PUB TETIZ | TETIZ | YUCATAN | 5A | PB | 36 | 36 | 12,791 | 0 | 58,065 | 58,065 | $9,290 | $67,356 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.962016 | -89.933596 | Oct 31 2024 al Nov 30 2024 | $67,356.00 | [email protected] | 0 | ||
| 536813 | 415120800065 | DD - GolfoNorte | 82DD11G011050620 | SEC TEC NO 45 ALFONSO REYES | JULIETA S N | GUADALUPE, N.L. | NUEVO LEON | 74 | GDMTH | 179 | 179 | 20,570 | 51 | 58,066 | 58,066 | $9,291 | $67,356 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.65624 | -100.194385 | Oct 31 2024 al Nov 30 2024 | $67,356.00 | [email protected] | NULL | ||
| 516854 | 397051200401 | DD - GolfoNorte | 82DD06C032000060 | CLUB DE FUTBOL MTY RAYADOS AC | CAMINO A LOS CAVAZOS 1000 | SANTIAGO | NUEVO LEON | 74 | GDMTH | 150 | 249 | 20,870 | 51 | 58,065 | 58,065 | $9,290 | $67,355 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.462461 | -100.182888 | Oct 31 2024 al Nov 30 2024 | $67,355.00 | [email protected] | [email protected] | [email protected] | 8181271500 |
| 29202 | 686761100504 | DK - Sureste | 80DK09J818000010 | L3380 MPIO DE LA VILLA DE ETLA | ALUM PUB VILLA DE ETLA | ETLA | OAXACA | 5A | PB | 37 | 36 | 13,021 | 0 | 58,063 | 58,063 | $9,290 | $67,353 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $67,353.00 | [email protected] | [email protected] | [email protected] | 9541243960 |
| 34723 | 708040296312 | DK - Sureste | 80DK13A014001551 | MUNICIPIO DE TAPACHULA CHIAPAS | SEMAFOROS CD TAPACHULA | TAPACHULA | CHIAPAS | 5A | PB | 39 | 39 | 13,986 | 0 | 62,364 | 62,364 | $4,989 | $67,353 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $67,353.00 | [email protected] | [email protected] | 9626218840 | |
| 80020 | 877890100286 | DJ - Oriente | 80DJ14J044800011 | MUNICIPIO DE IXHUATLAN DEL CAF | PALACIO MUNICIPAL | IXHUATLAN | VERACRUZ | 5A | PB | 35 | 35 | 12,633 | 0 | 58,061 | 58,061 | $9,290 | $67,351 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $67,351.00 | [email protected] | 2737372033 | ||
| 607821 | 60230152121 | DP - Bajio | 82DP07C018000930 | MARQUEZ LOPEZ NESTOR | C465AV DEL BOSQUE 464 | SAN FRANCISCO DEL RINCON | GUANAJUATO | 78 | GDMTH | 250 | 250 | 17,237 | 42 | 56,810 | 56,810 | $9,090 | $67,350 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.981362 | -101.8674864 | Oct 31 2024 al Nov 30 2024 | $67,350.00 | [email protected] | 4761028915 | ||
| 679683 | 115921150557 | DP - Bajio | 80DP53F445500133 | MPIO FCO R MURGUIA A P | NORIA Y CIENEGUILLA 200306 | NORIA Y CIENEGUILLA | Zacatecas | 5A | PB | 3 | 4 | 1,316 | 0 | 5,806 | 5,806 | $929 | $6,735 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,735.00 | [email protected] | 4989355010 | ||
| 291078 | 581240669491 | DC - Norte | 82DC01B018230410 | PROMOTORA PARA EL DESARROLLO E | METALMECANICA 8901 N | CHIHUAHUA | CHIHUAHUA | 76 | GDMTH | 106 | 106 | 698 | 2 | 5,742 | 5,742 | $919 | $6,735 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,735.00 | [email protected] | 6144423360 | ||
| 444684 | 546210413700 | DB - Noroeste | 77DB10A017700254 | ESTRATEGIAS INMOBILIARIAS DEL | BLVD LAS FLORES 6472 24B 24B | CULIACAN | Sinaloa | 65 | GDMTH | 10 | 10 | 1,995 | 5 | 5,806 | 5,806 | $929 | $6,735 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 24.7434433333 | -107.43959 | Oct 24 2024 al Nov 25 2024 | $6,735.00 | [email protected] | 6670000000 | ||
| 367888 | 777231103028 | DW - Peninsular | 67DW01E026750385 | DESARROLLOS INMOBILIARIOS SADA | TAB 54557 | MERIDA | YUCATAN | 67 | GDMTH | 28 | 28 | 633 | 2 | 5,806 | 5,806 | $929 | $6,735 | 2024-11-08 00:00:00 | 2024-12-10 00:00:00 | 20.9336083333 | -89.719385 | Nov 8 2024 al Dec 10 2024 | $6,735.00 | [email protected] | 0 | ||
| 380178 | 784180300555 | DW - Peninsular | 83DW12E016750025 | PORTILLA MANICA LYDIA ESTHER | ZT M27 L1 2 UC64 PH2 | CANCUN | QUINTANA ROO | 77 | GDMTH | 30 | 30 | 1,522 | 4 | 5,567 | 5,567 | $891 | $6,735 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25 | -86 | Oct 31 2024 al Nov 30 2024 | $6,735.00 | [email protected] | [email protected] | 9841164816 | |
| 386323 | 791070900065 | DW - Peninsular | 64DW04D526404444 | RADIOMOVIL DIPSA SA DE CV | CALLE 27 X 26 | POCBOC | CAMPECHE | 67 | GDMTH | 15 | 15 | 1,651 | 5 | 5,520 | 5,520 | $883 | $6,735 | 2024-11-05 00:00:00 | 2024-12-05 00:00:00 | 20.24205 | -90.09994 | Nov 5 2024 al Dec 5 2024 | $6,735.00 | [email protected] | [email protected] | [email protected] | 0 |
| 525365 | 406020100849 | DD - GolfoNorte | 78DD09C017810010 | MPIO DE SAN FERNANDO TAMAULIPA | ABASOLO Y M MASA DE JUAREZ | SAN FERNANDO | TAMAULIPAS | 64 | GDMTH | 30 | 30 | 1,994 | 6 | 5,805 | 5,805 | $929 | $6,735 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 24.843 | -98.1448833333 | Oct 28 2024 al Nov 27 2024 | $6,735.00 | [email protected] | 8418440413 | ||
| 214341 | 929240703997 | DU - GolfoCentro | 63DU05D016310841 | MECATRONICA DINAMICA SA DE CV | CARR FED 57 3990 | SAN LUIS POTOSI | San Luis Potosi | 68 | GDMTH | 40 | 40 | 1,954 | 5 | 5,806 | 5,806 | $929 | $6,735 | 2024-11-01 00:00:00 | 2024-12-03 00:00:00 | NULL | NULL | Nov 1 2024 al Dec 3 2024 | $6,735.00 | [email protected] | 4448242260 | ||
| 164678 | 208150105200 | DF - CentroOccidente | 79DF25E031100380 | INIGUEZ CORTEZ GRACIA SELENE | ALDAMA 302 | COLIMA | COLIMA | 68 | GDMTH | 15 | 15 | 2,010 | 5 | 5,806 | 5,806 | $929 | $6,735 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 19.24306 | -103.72041 | Oct 28 2024 al Nov 28 2024 | $6,735.00 | [email protected] | [email protected] | [email protected] | 0 |
| 161612 | 198021001354 | DF - CentroOccidente | 80DF25B488020310 | MUNICIPIO DE AQUILA MICHOACAN | A P CACHAN DE ECHEVERRIA | AQUILA | MICHOACAN | 5A | PB | 4 | 4 | 1,318 | 0 | 5,806 | 5,806 | $929 | $6,735 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,735.00 | [email protected] | 3133277074 | ||
| 191826 | 900010703043 | DU - GolfoCentro | 72DU01D017240670 | CLUB DE GOLF LAG MIRALTA SA CV | ALMACEN TALLER DE CARRITOS | ALTAMIRA | TAMAULIPAS | 64 | GDMTH | 49 | 49 | 2,010 | 5 | 5,806 | 5,806 | $929 | $6,735 | 2024-11-15 00:00:00 | 2024-12-16 00:00:00 | 22.349415 | -97.9010716667 | Nov 15 2024 al Dec 16 2024 | $6,735.00 | [email protected] | [email protected] | [email protected] | 8333316754 |
| 44120 | 734811100246 | DK - Sureste | 75DK17M011002000 | HOTEL QUINTERO S A DE C V ZZZZ | EDUARDO ROSARIO BASTAR NO 108 | TEAPA | TABASCO | 68 | GDMTH | 64 | 64 | 2,160 | 6 | 5,806 | 5,806 | $929 | $6,735 | 2024-10-22 00:00:00 | 2024-11-21 00:00:00 | 17.5494933333 | -92.9537333333 | Oct 22 2024 al Nov 21 2024 | $6,735.00 | [email protected] | 0 | ||
| 132441 | 159870601335 | DF - CentroOccidente | 80DF65B1B0060012 | MUNICIPIO DE MOROLEON GTO | LOS AMOLES B021 | LA LOMA | GUANAJUATO | 5A | PB | 4 | 4 | 1,318 | 0 | 5,806 | 5,806 | $929 | $6,735 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,735.00 | NULL | NULL | NULL | 4454589210 |
| 621155 | 68100900550 | DP - Bajio | 80DP08E015500006 | MPIO CORTAZAR | FRACC REAL DEL CHAPINGO | CORTAZAR | GUANAJUATO | 5A | PB | 4 | 4 | 1,316 | 0 | 5,806 | 5,806 | $929 | $6,735 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,735.00 | [email protected] | 4111603825 | ||
| 148582 | 179970705350 | DF - CentroOccidente | 80DF60A284800090 | ALUMBRADO PUBLICO | CALLES DEL POBLADO S MEDD | VILLAMAR | MICHOACAN | 5A | PB | 4 | 4 | 1,318 | 0 | 5,806 | 5,806 | $929 | $6,735 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,735.00 | [email protected] | 3835140238 | ||
| 288103 | 580110800564 | DC - Norte | 77DC01B017730030 | LECHUGA ARAGON RAFAEL | 11A Y 63 6301 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 19 | 25 | 2,179 | 6 | 5,743 | 5,743 | $919 | $6,735 | 2024-10-28 00:00:00 | 2024-11-25 00:00:00 | 28.6443 | -106.0175833333 | Oct 28 2024 al Nov 25 2024 | $6,735.00 | [email protected] | [email protected] | 6144465665 | |
| 354682 | 646140300796 | DC - Norte | 82DC01F015551065 | PROMESA EDUCATIVA PARA MEXICO | RIO URUGUAY 1400 ESQ RIO NILO | CHIHUAHUA | CHIHUAHUA | 76 | GDMTH | 107 | 107 | 1,725 | 5 | 5,743 | 5,743 | $919 | $6,735 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.768115 | -106.160005 | Oct 31 2024 al Nov 30 2024 | $6,735.00 | [email protected] | 6141851292 | ||
| 469628 | 359810100221 | DD - GolfoNorte | 78DD16E010050230 | MOTEL TARASCO SA DE CV | BLVD GUERRERO 2400 SUR | ACUNA | Coahuila | 64 | GDMTH | 73 | 73 | 2,210 | 6 | 6,095 | 6,095 | $488 | $6,735 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 29.306985 | -100.92857 | Oct 28 2024 al Nov 27 2024 | $6,735.00 | [email protected] | 8777726483 | ||
| 536964 | 415140200064 | DD - GolfoNorte | 82DD11G065450450 | GELACIO SOTO MAGDA IMELDA | PRIV DE LOS CEDROS 102 CP 0000 | APODACA, N.L. | NUEVO LEON | 74 | GDMTH | 25 | 25 | 1,808 | 5 | 5,806 | 5,806 | $929 | $6,735 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.741645 | -100.220433 | Oct 31 2024 al Nov 30 2024 | $6,735.00 | [email protected] | 8110671385 | ||
| 459938 | 351020401882 | DD - GolfoNorte | 75DD19B017530300 | MUNICIPIO DE SALTILLO COAHUILA | C MTY SALT FTE PUERTA DEL SOL | AG. RAMOS ARIZPE | Coahuila | 64 | GDMTH | 60 | 60 | 2,000 | 6 | 5,806 | 5,806 | $929 | $6,735 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 25.4984233333 | -100.9643983333 | Oct 23 2024 al Nov 22 2024 | $6,735.00 | [email protected] | [email protected] | [email protected] | 8444152300 |
| 539816 | 417051100253 | DD - GolfoNorte | 84DD12D010370006 | CINEMEX ARAGON SA DE CV | AV IND DEL PONIENTE 1050 B | MONTERREY | NUEVO LEON | 74 | GDMTH | 325 | 325 | 0 | 0 | 602 | 602 | $96 | $6,735 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.676283 | -100.449367 | Oct 31 2024 al Nov 30 2024 | $6,735.00 | [email protected] | 8183558031 | ||
| 233662 | 957051200121 | DU - GolfoCentro | 83DU01A010015170 | GUZMAN LUNA JULIAN | ESMERALDA 514 | TAMPICO | TAMAULIPAS | 74 | GDMTH | 28 | 28 | 1,653 | 5 | 5,805 | 5,805 | $929 | $6,735 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.26541 | -97.8756466666667 | Oct 31 2024 al Nov 30 2024 | $6,735.00 | [email protected] | 8332452296 | ||
| 596175 | 51910753278 | DP - Bajio | 80DP06G165500100 | MPIO ROMITA | LUZ DE SILVA | LUZ DE SILVA | GUANAJUATO | 5A | PB | 4 | 4 | 1,316 | 0 | 5,806 | 5,806 | $929 | $6,735 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.8657083333333 | -101.629866666667 | Oct 31 2024 al Nov 30 2024 | $6,735.00 | [email protected] | 4321039517 | ||
| 289500 | 580941201365 | DC - Norte | 79DC01A017910070 | BERUMEN GONZALEZ ELISA | CARR CUAUHTEMOC KM 9 1 2 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 20 | 20 | 2,103 | 6 | 5,742 | 5,742 | $919 | $6,735 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 28.57377 | -106.1345116667 | Oct 29 2024 al Nov 27 2024 | $6,735.00 | [email protected] | [email protected] | 6145307601 | |
| 131565 | 158851000804 | DF - CentroOccidente | 80DF45E052290020 | MUNICIPIO TZINTZUNTZAN | EL RODEO G100 A P | EL RODEO | MICHOACAN | 5A | PB | 4 | 4 | 1,318 | 0 | 5,806 | 5,806 | $929 | $6,735 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,735.00 | NULL | NULL | NULL | 4543540746 |
| 345312 | 633080900417 | DC - Norte | 82DC27B018230070 | COPPEL SA DE CV | BLVD MIGUEL ALEMAN 1207 NTE | LERDO | DURANGO | 76 | GDMTH | 165 | 165 | 19,863 | 49 | 58,010 | 58,010 | $9,282 | $67,347 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.546575 | -103.52026 | Oct 31 2024 al Nov 30 2024 | $67,347.00 | [email protected] | [email protected] | 8717255223 | |
| 136273 | 165120702482 | DF - CentroOccidente | 80DF12E055210010 | MUNICIPIO DE URUAPAN MICHOACAN | SEMAFOROS 12E | URUAPAN | MICHOACAN | 5A | PB | 37 | 37 | 13,234 | 0 | 58,057 | 58,057 | $9,289 | $67,346 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $67,346.00 | [email protected] | 4525249200 | ||
| 180208 | 512080401877 | DL - ValleMexicoNorte | 68DL60G052010240 | SILICONADOS SA DE CV ARMADORA | KM 32 CARR LECHERIA LOS REYES | TEZOYUCA | ESTADO DE MEXICO | 68 | GDMTH | 89 | 104 | 20,160 | 53 | 56,832 | 56,832 | $9,093 | $67,346 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 19.6004383333 | -98.9397216667 | Nov 12 2024 al Dec 11 2024 | $67,346.00 | [email protected] | [email protected] | 5949570302 | |
| 548700 | 888030703368 | DD - GolfoNorte | 78DD12C087881110 | VAZQUEZ S DEA ISABEL | JUAREZ 58 | SANTA CATARINA N.L. | NUEVO LEON | 64 | GDMTH | 99 | 99 | 23,520 | 60 | 58,056 | 58,056 | $9,289 | $67,345 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.6611516667 | -100.4511333333 | Oct 28 2024 al Nov 27 2024 | $67,345.00 | [email protected] | [email protected] | [email protected] | 8180590083 |
| 253154 | 454041203634 | DX - Jalisco | 82DX03B010020055 | LILICO MUEBLES SA DE CV | GUADALUPE ZUNO 105 | OCOTLAN | JALISCO | 78 | GDMTH | 277 | 300 | 8,743 | 22 | 34,679 | 34,679 | $5,549 | $67,344 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 13 | -108 | Oct 31 2024 al Nov 30 2024 | $67,344.00 | [email protected] | [email protected] | [email protected] | 3929406458 |
| 345346 | 633100301671 | DC - Norte | 77DC27B017940170 | ENCERRADO PORTILLO ELIASARTURO | AV VICTORIA 209 | LERDO | DURANGO | 66 | GDMTH | 30 | 30 | 1,693 | 5 | 5,759 | 5,759 | $921 | $6,734 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 25.51328 | -103.506025 | Oct 25 2024 al Nov 25 2024 | $6,734.00 | [email protected] | 8717813673 | ||
| 370435 | 779230203099 | DW - Peninsular | 83DW01M242020010 | MAYO GOMEZ MANUEL ALFONSO | XPOKIN 7 | CHABLEKAL | YUCATAN | 77 | GDMTH | 20 | 20 | 1,638 | 4 | 5,754 | 5,754 | $921 | $6,734 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.115479 | -89.599965 | Oct 31 2024 al Nov 30 2024 | $6,734.00 | [email protected] | 9999261465 | ||
| 615955 | 63211107962 | DP - Bajio | 70DP07F017011010 | COOPDESARROLLO SC DE AP RL CV | VALVERDE Y TELLEZ 102 | LEON | GUANAJUATO | 68 | GDMTH | 25 | 25 | 1,615 | 5 | 5,261 | 5,261 | $842 | $6,734 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 21.1319516667 | -101.69077 | Nov 13 2024 al Dec 13 2024 | $6,734.00 | [email protected] | 0 | ||
| 230185 | 951171000950 | DU - GolfoCentro | 72DU08G341103600 | LOS ERMITANOS CUEVITAS SPR RL | SIN NOMBRE S N | EL ACOCUL | HIDALGO | 9C | GDMTH | 76 | 76 | 8,732 | 24 | 6,733 | 6,733 | $0 | $6,734 | 2024-11-15 00:00:00 | 2024-12-16 00:00:00 | 20.2317083333 | -98.3686733333 | Nov 15 2024 al Dec 16 2024 | $6,734.00 | [email protected] | 0 | ||
| 51284 | 751200900052 | DK - Sureste | 76DK03C109000552 | RADIOMOVIL DIPSA SA DE CV | AV 20 DE NOVIEMBRE S N 1 | ALTAMIRANO | CHIAPAS | 68 | GDMTH | 14 | 14 | 2,162 | 6 | 5,805 | 5,805 | $929 | $6,734 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 16.72087 | -92.0420183333 | Oct 23 2024 al Nov 22 2024 | $6,734.00 | [email protected] | [email protected] | [email protected] | 9999607516 |
| 494694 | 377110401392 | DD - GolfoNorte | 78DD10B067822426 | JARD DE N GLORIA T GARCIA LUCI | VALLE DE LOS EUCALIPTOS SN | APODACA N.L. | NUEVO LEON | 64 | GDMTH | 40 | 40 | 1,994 | 6 | 5,805 | 5,805 | $929 | $6,734 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.7840366667 | -100.2679816667 | Oct 28 2024 al Nov 27 2024 | $6,734.00 | [email protected] | [email protected] | 8120205461 | |
| 262762 | 467950200095 | DX - Jalisco | 80DX06C080010010 | MUNICIPIO DE AMECA | HIDALGO FTE AL 5 P 08 | BUENOS AIRES | JALISCO | 5A | PB | 4 | 3 | 1,201 | 0 | 5,805 | 5,805 | $929 | $6,734 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.548101666 | -104.047358333 | Oct 31 2024 al Nov 30 2024 | $6,734.00 | [email protected] | [email protected] | [email protected] | 3757580016 |
| 107626 | 11131002205 | DA - BajaCalifornia | 72DA08C156920100 | PODER JUDICIAL DEL EDO BC | NICOLAS BRAVO POSTE 184937 | POB SAN QUINTIN | BAJA CALIFORNIA | 61 | GDMTH | 72 | 120 | 2,800 | 7 | 6,211 | 6,211 | $497 | $6,734 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 30.52635 | -115.9431283333 | Nov 14 2024 al Dec 17 2024 | $6,734.00 | [email protected] | [email protected] | [email protected] | 6161234567 |
| 377714 | 783120703930 | DW - Peninsular | 68DW12D016400220 | MUNICIPIO DE BENITO JUAREZ | SM107 M33 LT07 PARAISO MAYA | CANCUN | QUINTANA ROO | 5A | GDMTH | 10 | 10 | 1,680 | 5 | 5,805 | 5,805 | $929 | $6,734 | 2024-11-11 00:00:00 | 2024-12-11 00:00:00 | 21.1412433333 | -86.9202433333 | Nov 11 2024 al Dec 11 2024 | $6,734.00 | [email protected] | NULL | ||
| 331896 | 613070902062 | DC - Norte | 65DC22S016510540 | TESORERIA MUNICIPAL | PERIFERICO RAUL L SANCHEZ | TORREON | COAHUILA | 5A | GDMTH | 5 | 5 | 1,784 | 6 | 5,805 | 5,805 | $929 | $6,734 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 25.5814783333 | -103.423 | Nov 7 2024 al Dic 6 2024 | $6,734.00 | [email protected] | [email protected] | 8717491413 | |
| 117121 | 19001100681 | DA - BajaCalifornia | 71DA15D020813360 | RADIOMOVIL DIPSA SA DE CV | QUERETARO 1860 PUEBLO NUEVO | MEXICALI VALLE | BAJA CALIFORNIA | 61 | GDMTH | 35 | 40 | 3,007 | 8 | 6,221 | 6,221 | $498 | $6,734 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 32.65185 | -115.5050866667 | Nov 14 2024 al Dec 13 2024 | $6,734.00 | [email protected] | 6866336312 | ||
| 338319 | 624110400229 | DC - Norte | 82DC26M016660100 | FUENTES LIMAS LOURDES MARIA | DOM CON LAZARO CARDENAS GARAB | DURANGO | DURANGO | 76 | GDMTH | 53 | 53 | 1,592 | 4 | 5,345 | 5,345 | $855 | $6,734 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.0321441038666 | -104.759450061048 | Oct 31 2024 al Nov 30 2024 | $6,734.00 | [email protected] | 6181340404 | ||
| 171153 | 971160806139 | DM - ValleMexicoCentro | 67DM22B016720350 | MEXSESDERMA SA DE CV | INSURGENTES SUR 859 P3 301 | CIUDAD DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 20 | 20 | 1,242 | 3 | 5,805 | 5,805 | $929 | $6,734 | 2024-11-07 00:00:00 | 2024-12-10 00:00:00 | 19.3881516667 | -99.1745583333 | Nov 7 2024 al Dec 10 2024 | $6,734.00 | [email protected] | [email protected] | 5556060321 | |
| 529043 | 411130102123 | DD - GolfoNorte | 76DD11F037940470 | ESP Y REP PETROQUIMICOS SA CV | AVE LIBERTAD 322 CP 00000 | GUADALUPE N.L. | NUEVO LEON | 64 | GDMTH | 65 | 80 | 2,000 | 5 | 5,805 | 5,805 | $929 | $6,734 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.67458 | -100.1724266667 | Oct 24 2024 al Nov 25 2024 | $6,734.00 | [email protected] | [email protected] | [email protected] | 8183554575 |
| 364231 | 773231202705 | DW - Peninsular | 66DW01D016630151 | CHUC PUC ERWIN ISAI | 22 411 | MERIDA | YUCATAN | 67 | GDMTH | 20 | 20 | 1,634 | 4 | 5,754 | 5,754 | $921 | $6,734 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 20.94781 | -89.5541933333 | Nov 7 2024 al Dec 9 2024 | $6,734.00 | [email protected] | 0 | ||
| 260042 | 462770900127 | DX - Jalisco | 80DX04F750010450 | ALUMBRADO PUBLICO SAN ANTONIO | HIDALGO 15 | TAMAZULA | JALISCO | 5A | PB | 4 | 3 | 1,201 | 0 | 5,805 | 5,805 | $929 | $6,734 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,734.00 | [email protected] | 3581030001 | ||
| 402635 | 811131001639 | DW - Peninsular | 65DW22B010010205 | MUNICIPIO DE COZUMEL | C 3 SUR ENT 12 Y 14 PARQUE | COZUMEL | QUINTANA ROO | 5A | PB | 2 | 2 | 1,270 | 0 | 5,805 | 5,805 | $929 | $6,734 | 2024-11-06 00:00:00 | 2024-12-06 00:00:00 | 20.4933016667 | -86.953625 | Nov 6 2024 al Dec 6 2024 | $6,734.00 | [email protected] | 9878729800 | ||
| 656596 | 97971152358 | DP - Bajio | 74DP52B017070098 | ASOC PROM DE LA EDUC Y CULT | A T DEL VALLE 108 | AGUASCALIENTES | Aguascalientes | 68 | GDMTH | 108 | 108 | 1,760 | 5 | 5,366 | 5,366 | $859 | $6,734 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 21.877785 | -102.3027566667 | Nov 20 2024 al Dec 19 2024 | $6,734.00 | [email protected] | 0 | ||
| 543712 | 417130100676 | DD - GolfoNorte | 83DD12D072201400 | GONZALEZ ELIZONDO GUILLERMO | PRIV SIERRA DEL SOL 1203 | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 55 | 65 | 1,850 | 5 | 5,805 | 5,805 | $929 | $6,734 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.636575 | -100.378867 | Oct 31 2024 al Nov 30 2024 | $6,734.00 | [email protected] | [email protected] | [email protected] | 8183750452 |
| 217834 | 930971108409 | DU - GolfoCentro | 78DU05C027820510 | ALCH AGREGADOS PAVIMENTOS SACV | CARR 57 S LUIS MATEH 6245 | SOLEDAD DE GRACIANO S | San Luis Potosi | 68 | GDMTH | 20 | 20 | 2,022 | 5 | 5,805 | 5,805 | $929 | $6,734 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 22.1878816667 | -100.9486716667 | Oct 25 2024 al Nov 25 2024 | $6,734.00 | [email protected] | 4448315544 | ||
| 237551 | 434911103729 | DX - Jalisco | 77DX17F032020460 | CASILLAS MORENO VICTOR MANUEL | V GUERRERO 718 | TLAQUEPAQUE | JALISCO | 68 | GDMTH | 98 | 98 | 1,840 | 5 | 5,806 | 5,806 | $929 | $6,734 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.634345 | -103.2933433333 | Oct 24 2024 al Nov 25 2024 | $6,734.00 | [email protected] | 3336351043 | ||
| 449521 | 550950101849 | DB - Noroeste | 63DB10J016310680 | PROAGRO DEL NOROESTE SA CV | CARRET CUL EL DORADO KM 20 5 | COSTA RICA | Sinaloa | 65 | GDMTH | 59 | 59 | 2,001 | 5 | 5,804 | 5,804 | $929 | $6,734 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 24.599255 | -107.447235 | Oct 31 2024 al Dec 2 2024 | $6,734.00 | [email protected] | [email protected] | [email protected] | 6678461033 |
| 544506 | 417140400279 | DD - GolfoNorte | 83DD12D014080520 | QUIROGA BARRERA JUAN ALEJANDRO | PALMILLA 107 | MONTERREY | NUEVO LEON | 74 | GDMTH | 50 | 50 | 1,939 | 5 | 5,806 | 5,806 | $929 | $6,734 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.5678 | -100.2234 | Oct 31 2024 al Nov 30 2024 | $6,734.00 | [email protected] | 8115797748 | ||
| 279887 | 504070801963 | DX - Jalisco | 72DX15T020130020 | C CAM NUEVO MILENIO GUAD SA CV | CARRETERA A NOGALES 1110 | ZAPOPAN | JALISCO | 68 | GDMTH | 99 | 99 | 21,600 | 52 | 58,051 | 58,051 | $9,288 | $67,339 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 20.7033616667 | -103.4611616667 | Nov 15 2024 al Dec 17 2024 | $67,339.00 | [email protected] | 3331100926 | ||
| 20533 | 675711200115 | DK - Sureste | 80DK17L228000020 | H AYUNTAMIENTO PANTEPEC | ALUMBRADO PANTEPEC | PANTEPEC | CHIAPAS | 5A | PB | 37 | 36 | 13,018 | 0 | 58,050 | 58,050 | $9,288 | $67,338 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $67,338.00 | [email protected] | [email protected] | 9323296535 | |
| 282654 | 507020304453 | DX - Jalisco | 82DX173031000010 | PRODUCTOS MAVER SA DE CV | ALTOS HORNOS 2803 | TLAQUEPAQUE | JALISCO | 78 | GDMTH | 326 | 326 | 18,299 | 45 | 58,049 | 58,049 | $9,288 | $67,337 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 12.9208 | -119.135 | Oct 31 2024 al Nov 30 2024 | $67,337.00 | [email protected] | [email protected] | [email protected] | 3338377300 |
| 264859 | 472860400471 | DX - Jalisco | 82DX07B020010070 | U A G A C | P DEL PRADO 20 | AJIJIC | JALISCO | 78 | GDMTH | 118 | 118 | 18,807 | 46 | 58,048 | 58,048 | $9,288 | $67,336 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20 | -103 | Oct 31 2024 al Nov 30 2024 | $67,336.00 | [email protected] | [email protected] | [email protected] | 3767660014 |
| 534180 | 414201213524 | DD - GolfoNorte | 82DD10E170400220 | LEGO OPERACIONES MEX SA CV | CAM A TIERRA BLANCA LOT 455 | CIENEGA DE FLORES | NUEVO LEON | 74 | GDMTH | 750 | 750 | 256,926 | 417 | 580,476 | 580,476 | $92,876 | $673,352 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.389315 | -100.24904 | Oct 31 2024 al Nov 30 2024 | $673,352.00 | [email protected] | 8111175660 | ||
| 458378 | 350150502315 | DD - GolfoNorte | 84DD19A010560010 | COSTCO DE MEXICO SA DE CV | BLVD V CARRANZA 6125 | SALTILLO | Coahuila | 74 | GDMTH | 1,350 | 1,350 | 20,845 | 51 | 58,046 | 58,046 | $9,287 | $67,334 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.478363 | -100.975922 | Oct 31 2024 al Nov 30 2024 | $67,334.00 | [email protected] | [email protected] | [email protected] | 8444380950 |
| 76524 | 870830900017 | DJ - Oriente | 76DJ11H017610080 | SOC COOPTVA DE CONSUMO | L CARDENAS Y BALDERAS | NANCHITAL | VERACRUZ | 68 | GDMTH | 95 | 115 | 20,880 | 52 | 58,047 | 58,047 | $9,287 | $67,334 | 2024-10-22 00:00:00 | 2024-11-22 00:00:00 | 18.0701733333 | -94.41132 | Oct 22 2024 al Nov 22 2024 | $67,334.00 | [email protected] | [email protected] | [email protected] | 9212160340 |
| 179923 | 511170605386 | DL - ValleMexicoNorte | 69DL60D016910310 | SERV INTEGRALES HDEZ HNOS SA | CARR MEX PACHUCA KM 41 5 | TECAMAC | ESTADO DE MEXICO | 68 | GDMTH | 80 | 80 | 19,339 | 51 | 56,821 | 56,821 | $9,091 | $67,333 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 19.7402883333 | -98.97123 | Nov 13 2024 al Dec 12 2024 | $67,333.00 | [email protected] | [email protected] | 5555238349 | |
| 4021 | 152201100164 | DN - ValleMexicoSur | 65DN20E016530171 | COMBO MERCADO DE CONGELADOS S | CALZ DE LAS AGUILAS 1089 | SAN ANGEL I | CIUDAD DE MEXICO | 63 | GDMTH | 62 | 80 | 20,560 | 52 | 58,045 | 58,045 | $9,287 | $67,332 | 2024-11-12 00:00:00 | 2024-12-12 00:00:00 | 19.34973 | -99.22385 | Nov 12 2024 al Dec 12 2024 | $67,332.00 | [email protected] | [email protected] | 5576832641 | |
| 142525 | 172071000988 | DF - CentroOccidente | 84DF15A118010900 | INVERSIONES E INMUEBLES CONTRO | L SA DE CV MADERO 141 SUR | ZAMORA | MICHOACAN | 78 | GDMTH | 380 | 405 | 17,760 | 44 | 58,023 | 58,023 | $9,284 | $67,332 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.98638889 | -102.2861111 | Oct 31 2024 al Nov 30 2024 | $67,332.00 | [email protected] | [email protected] | [email protected] | 3515124894 |
| 11462 | 967240801301 | DN - ValleMexicoSur | 82DN10C028200081 | GRUPO DIAGNOSTICO MEDICO PROA | INSURGENTES SUR 1650 | ALVARO OBREGON | CIUDAD DE MEXICO | 73 | GDMTH | 270 | 270 | 22,012 | 38 | 58,045 | 58,045 | $9,287 | $67,332 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $67,332.00 | [email protected] | 2292420393 | ||
| 141166 | 169970610973 | DF - CentroOccidente | 80DF35B314442560 | MUNICIPIO DE L CARDENAS MICH | COL 5 DE MAYO | FLOR DE ABRIL, GUACAMAYAS | MICHOACAN | 5A | PB | 37 | 37 | 13,231 | 0 | 58,043 | 58,043 | $9,287 | $67,331 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $67,331.00 | [email protected] | 7535320151 | ||
| 287792 | 580081200382 | DC - Norte | 82DC01B018210210 | K F C DE MEXICO S DE RL DE CV | BLVD JOSE FUENTES MARES 8420 | CHIHUAHUA | CHIHUAHUA | 76 | GDMTH | 120 | 120 | 19,689 | 48 | 57,979 | 57,979 | $9,277 | $67,330 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.6210633333333 | -106.032653333333 | Oct 31 2024 al Nov 30 2024 | $67,330.00 | [email protected] | 6561264729 | ||
| 321637 | 605110500661 | DC - Norte | 79DC14D147930010 | TEICHROEB FROESE MARIA | LOTE 76 S N CP 00000 | COL. EL LLANO | NULL | 9A | GDMTH | 146 | 108 | 46,800 | 135 | 67,330 | 67,330 | $0 | $67,330 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 30.352945 | -107.04934 | Oct 29 2024 al Nov 27 2024 | $67,330.00 | [email protected] | 6255786206 | ||
| 571085 | 254171001481 | DV - CentroOriente | 77DV06J556030091 | LOPEZ CABRERA GUSTAVO | ALDAMA S N | EL ROSARIO XOCHITIOPAN, PUE. | PUEBLA | 68 | GDMTH | 104 | 40 | 16,560 | 40 | 58,043 | 58,043 | $9,287 | $67,330 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 18.638515 | -97.9522483 | Oct 25 2024 al Nov 26 2024 | $67,330.00 | [email protected] | 2221828264 | ||
| 149019 | 180170500383 | DF - CentroOccidente | 74DF40B837520210 | LOPEZ MENDEZ M GUADALUPE | CANADA DEL MOLINO KM 5 6 SN | AYOTLAN | Jalisco | 9C | GDMTH | 32 | 32 | 8,782 | 27 | 6,733 | 6,733 | $0 | $6,733 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 20.556135 | -102.2834416667 | Nov 21 2024 al Dec 19 2024 | $6,733.00 | [email protected] | 3481108884 | ||
| 503068 | 379850902282 | DD - GolfoNorte | 74DD10C017430420 | TDA ROPA LA ARGENTINA | FRANCISCO I MADERO 330 PTE | MONTERREY | NUEVO LEON | 64 | GDMTH | 51 | 51 | 2,122 | 6 | 5,804 | 5,804 | $929 | $6,733 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 25.6841966667 | -100.315455 | Nov 21 2024 al Dec 20 2024 | $6,733.00 | [email protected] | 8183721815 | ||
| 406305 | 520060705597 | DB - Noroeste | 68DB01A016821980 | GASOLINERA VILLA SERIS SA CV | BLVD VILDOSOLA 2 ESQ ZARAGOZA | HERMOSILLO | Sonora | 65 | GDMTH | 27 | 27 | 2,031 | 5 | 5,746 | 5,746 | $919 | $6,733 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 29.0628633333 | -110.9542366667 | Nov 8 2024 al Dec 9 2024 | $6,733.00 | [email protected] | 6621091870 | ||
| 332334 | 613140201121 | DC - Norte | 78DC22S017890526 | AT T COMUNICACIONES DIGITALES | AUTOPISTA TORREON SAN PEDRO SN | TORREON | COAHUILA | 66 | GDMTH | 10 | 10 | 2,081 | 6 | 5,711 | 5,711 | $914 | $6,733 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 25.6130733333 | -103.39868 | Oct 28 2024 al Nov 26 2024 | $6,733.00 | NULL | NULL | NULL | 8712219411 |
| 548913 | 888080701765 | DD - GolfoNorte | 78DD12C087891060 | PEREZ M RAUL | ELENA GARRO 2807 | SANTA CATARINA N.L. | NUEVO LEON | 64 | GDMTH | 25 | 40 | 1,998 | 6 | 5,805 | 5,805 | $929 | $6,733 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.681275 | -100.4848083333 | Oct 28 2024 al Nov 27 2024 | $6,733.00 | NULL | NULL | NULL | NULL |
| 359479 | 770210501797 | DW - Peninsular | 65DW01A016515251 | GONZALEZ CASTILLO NORMA | 56 540A | MERIDA | YUCATAN | 67 | GDMTH | 37 | 37 | 1,678 | 5 | 5,753 | 5,753 | $921 | $6,733 | 2024-11-06 00:00:00 | 2024-12-06 00:00:00 | 20.9611516667 | -89.621505 | Nov 6 2024 al Dec 6 2024 | $6,733.00 | [email protected] | 9990000000 | ||
| 506436 | 384961000036 | DD - GolfoNorte | 77DD03A017700940 | GRUPO EDUCATIVO ROYAL S C | 5 DE FEBRERO Y J CARRANZA | NUEVO LAREDO | TAMAULIPAS | 64 | GDMTH | 49 | 49 | 2,175 | 6 | 6,249 | 6,249 | $500 | $6,733 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 27.4762866667 | -99.50175 | Oct 25 2024 al Nov 26 2024 | $6,733.00 | [email protected] | 8677159725 | ||
| 538181 | 416211206031 | DD - GolfoNorte | 79DD04D057910209 | CADENA DE SALUD MEDICS SA DE C | AVENIDA LA JOYA 317 | REYNOSA | TAMAULIPAS | 64 | GDMTH | 20 | 20 | 2,312 | 6 | 6,235 | 6,235 | $499 | $6,733 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 26.0038316667 | -98.2467483333 | Oct 29 2024 al Nov 28 2024 | $6,733.00 | [email protected] | 0 | ||
| 74568 | 865231000381 | DJ - Oriente | 76DJ11B017640050 | MUNICIPIO DE COSOLEACAQUE | BENITO JUAREZ 76 | MINATITLAN | VERACRUZ | 68 | GDMTH | 20 | 20 | 1,878 | 5 | 5,805 | 5,805 | $929 | $6,733 | 2024-10-22 00:00:00 | 2024-11-22 00:00:00 | 18.01448 | -94.5552766667 | Oct 22 2024 al Nov 22 2024 | $6,733.00 | [email protected] | 9212665159 | ||
| 575057 | 258101108110 | DV - CentroOriente | 78DV08A015870300 | OPERADORA SAMARA SA DE CV | 5 B SUR 5702 | PUEBLA | PUEBLA | 68 | GDMTH | 50 | 50 | 1,686 | 5 | 5,650 | 5,650 | $904 | $6,733 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 19.02020167 | -98.217765 | Oct 28 2024 al Nov 27 2024 | $6,733.00 | [email protected] | [email protected] | [email protected] | 2222456424 |
| 642898 | 81190703231 | DP - Bajio | 79DP09M351125178 | FARMACIA BENAVIDES S A B DE C | AV DE LAS TORRES 1000 L 15 | JURIQUILLA | QUERETARO | 68 | GDMTH | 35 | 35 | 1,668 | 5 | 5,430 | 5,430 | $869 | $6,733 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.6871183333 | -100.4668 | Oct 28 2024 al Nov 27 2024 | $6,733.00 | [email protected] | 3331561400 | ||
| 615507 | 63161201393 | DP - Bajio | 70DP07F017010150 | COMERCIALIZADOR A MARTVILLA SA | BLVD SN JUAN BOSCO 1815 CP 373 | LEON | GUANAJUATO | 68 | GDMTH | 25 | 25 | 1,389 | 4 | 5,260 | 5,260 | $842 | $6,733 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 21.132805 | -101.7138133333 | Nov 13 2024 al Dec 13 2024 | $6,733.00 | [email protected] | [email protected] | 4776053097 | |
| 315738 | 599111200709 | DC - Norte | 72DC04J017250400 | MUNICIPIO DE JUAREZ NQ 23 | ALAMEDA NIZA CP 00000 | CD JUAREZ | CHIHUAHUA | 5A | GDMTH | 6 | 6 | 1,978 | 6 | 6,234 | 6,234 | $499 | $6,733 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 31.6158154 | -106.3837405 | Nov 19 2024 al Dic 17 2024 | $6,733.00 | [email protected] | [email protected] | 6562880915 | |
| 505450 | 384120803339 | DD - GolfoNorte | 82DD03A018210300 | UNION GANADERA REG DE N LEON | A LA PARCELA 210 Z 1 P3 4 | NUEVO LAREDO | TAMAULIPAS | 74 | GDMTH | 180 | 300 | 2,217 | 5 | 6,234 | 6,234 | $499 | $6,733 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 27.696433 | -99.751417 | Oct 31 2024 al Nov 30 2024 | $6,733.00 | [email protected] | [email protected] | 8672665144 | |
| 538990 | 417030900195 | DD - GolfoNorte | 83DD12D071041560 | LOBO P FERNANDO | PRIV CAPELLANIA 404 C | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 37 | 37 | 1,765 | 5 | 5,804 | 5,804 | $929 | $6,733 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.663706 | -100.386147 | Oct 31 2024 al Nov 30 2024 | $6,733.00 | [email protected] | 8183388208 | ||
| 245107 | 441970707979 | DX - Jalisco | 73DX14P027320550 | CALBASOL S A DE C V | 130 INDUSTRIA AGAVE | ZAPOPAN | JALISCO | 68 | GDMTH | 70 | 70 | 1,801 | 5 | 5,804 | 5,804 | $929 | $6,733 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 20.7442416667 | -103.3898366667 | Nov 19 2024 al Dec 18 2024 | $6,733.00 | [email protected] | 3325064978 | ||
| 692602 | 127000257541 | DP - Bajio | 64DP58F016411770 | MPIO JEREZ | A PUBLICO BLV SALIDA A TEP | JEREZ | Zacatecas | 5A | GDMTH | 5 | 5 | 1,744 | 6 | 5,804 | 5,804 | $929 | $6,733 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 22.640405 | -102.9965566667 | Nov 5 2024 al Dec 4 2024 | $6,733.00 | [email protected] | 4949459917 | ||
| 241122 | 437210701671 | DX - Jalisco | 77DX17J040011199 | GASOLINEROS SANGROUP SA DE CV | VENUSTIANO CARRANZA 328 | TONALA | JALISCO | 68 | GDMTH | 40 | 40 | 1,831 | 5 | 5,804 | 5,804 | $929 | $6,733 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.6202616667 | -103.2335116667 | Oct 24 2024 al Nov 25 2024 | $6,733.00 | [email protected] | 3315251822 | ||
| 684269 | 122110860437 | DP - Bajio | 64DP58A016401720 | GUZMAN NIETO JOSE MANUEL | SONORA 43 | GUADALUPE | Zacatecas | 68 | GDMTH | 16 | 16 | 1,655 | 5 | 5,344 | 5,344 | $855 | $6,733 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 22.7685066667 | -102.5084683333 | Nov 5 2024 al Dec 4 2024 | $6,733.00 | [email protected] | 4921646629 | ||
| 386044 | 790240300291 | DW - Peninsular | 69DW04C350680112 | MUNICIPIO DE SEYBAPLAYA | 19 SN | SEYBA PLAYA | CAMPECHE | 67 | GDMTH | 29 | 29 | 1,673 | 5 | 5,805 | 5,805 | $929 | $6,733 | 2024-11-11 00:00:00 | 2024-12-12 00:00:00 | 19.62511 | -90.685115 | Nov 11 2024 al Dec 12 2024 | $6,733.00 | [email protected] | [email protected] | [email protected] | 9826883051 |
| 7184 | 335070900523 | DN - ValleMexicoSur | 82DN50C018231400 | DANICA TERMOINDUSTRIAL MEXICO | CALLE 1 NORTE 105 LT 3 MZ 1 PQ | TOLUCA | ESTADO DE MEXICO | 73 | GDMTH | 225 | 225 | 19,454 | 46 | 56,817 | 56,817 | $9,091 | $67,329 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.3725 | -99.567778 | Oct 31 2024 al Nov 30 2024 | $67,329.00 | [email protected] | [email protected] | [email protected] | NULL |
| 697800 | 275770400162 | DG - CentroSur | 82DG11A018212900 | S C T | AV DE LA JUVENTUD Y G I | CHILPANCINGO | GUERRERO | 78 | GDMTH | 141 | 141 | 16,371 | 40 | 53,557 | 53,557 | $8,569 | $67,326 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 17.5345966666667 | -99.4937316666667 | Oct 31 2024 al Nov 30 2024 | $67,326.00 | [email protected] | [email protected] | [email protected] | 7471160560 |
| 345600 | 633210100647 | DC - Norte | 82DC27B018220037 | SOC COOP DE PROD AGROP JAUJA | DOM CON JUAN E GARCIA S N | LERDO | DURANGO | 76 | GDMTH | 110 | 110 | 17,633 | 43 | 57,991 | 57,991 | $9,279 | $67,324 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.561567 | -103.711953 | Oct 31 2024 al Nov 30 2024 | $67,324.00 | [email protected] | [email protected] | 8716884251 | |
| 270509 | 482890700211 | DX - Jalisco | 80DX11C010010060 | MUNICIPIO DE SAN BLAS | ALUM PUBLICO CALLE PRINCIPAL | SAN BLAS | NAYARIT | 5A | PB | 34 | 34 | 12,078 | 0 | 58,038 | 58,038 | $9,286 | $67,324 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.541655 | -105.2814316667 | Oct 31 2024 al Nov 30 2024 | $67,324.00 | [email protected] | [email protected] | 3232850005 | |
| 234716 | 961071200086 | DU - GolfoCentro | 82DU05E010020630 | LOGISTICS INSIGHT CORP SRL CV | CARR LA PILA V ARRIAGA L8 KM6 | VILLA DE REYES | San Luis Potosi | 78 | GDMTH | 1,800 | 1,800 | 198,567 | 441 | 580,375 | 580,375 | $92,860 | $673,235 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.9816983333 | -100.8888566667 | Oct 31 2024 al Nov 30 2024 | $673,235.00 | [email protected] | [email protected] | [email protected] | 4441373132 |
| 548334 | 420240203536 | DD - GolfoNorte | 82DD11G065910083 | MAXI HOME MONTERREY SA DE CV | AV MEZQUITAL SANTA ROSA 5000 | APODACA, N.L. | NUEVO LEON | 74 | GDMTH | 180 | 180 | 20,119 | 50 | 58,037 | 58,037 | $9,286 | $67,323 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $67,323.00 | [email protected] | 8119991213 | ||
| 3559 | 149170200521 | DN - ValleMexicoSur | 67DN60B216710051 | MORALES CASTILLO MARIA DE LOS | 20 DE NOVIEMBRE MZ2 LT30 | CHALCO II | ESTADO DE MEXICO | 63 | GDMTH | 95 | 95 | 20,080 | 48 | 56,810 | 56,810 | $9,090 | $67,320 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 19.27181 | -98.89693 | Nov 14 2024 al Dec 16 2024 | $67,320.00 | [email protected] | [email protected] | [email protected] | 5517340955 |
| 207633 | 926090808885 | DU - GolfoCentro | 77DU05A017710970 | MUNICIPIO SAN LUIS POTOSI SLP | PLAN DE AYUTLA 123 A CP 00000 | SAN LUIS POTOSI | San Luis Potosi | 68 | GDMTH | 18 | 18 | 2,023 | 6 | 5,804 | 5,804 | $929 | $6,732 | 2024-11-23 00:00:00 | 2024-12-21 00:00:00 | 22.1827866667 | -101.0025433333 | Nov 23 2024 al Dec 21 2024 | $6,732.00 | [email protected] | 4448235510 | ||
| 432925 | 538180400532 | DB - Noroeste | 63DB07A010020420 | INSTITUTO PEDAGOGICO INFANTIL | 20 DE NOVIEMBRE 1153 SUR | LOS MOCHIS | Sinaloa | 65 | GDMTH | 54 | 54 | 2,000 | 5 | 5,803 | 5,803 | $928 | $6,732 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 25.7760666667 | -108.9893583333 | Oct 31 2024 al Dec 2 2024 | $6,732.00 | [email protected] | 6688126614 | ||
| 90416 | 3010101491 | DA - BajaCalifornia | 73DA01C015143900 | AYUNTAMIENTO DE TIJUANA BC | BLVD DIAZ ORDAZ LOMA ALTA | TIJUANA | BAJA CALIFORNIA | 5A | PB | 13 | 13 | 2,105 | 0 | 6,233 | 6,233 | $499 | $6,732 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 32.4738983333 | -116.9346966667 | Nov 19 2024 al Dec 18 2024 | $6,732.00 | [email protected] | [email protected] | [email protected] | 6649737000 |
| 120122 | 21010301472 | DA - BajaCalifornia | 69DA16A012210150 | FLORES GUERRA JESUS HUMBERTO | AV OBREGON Y CALLE 16 | SAN LUIS | SONORA | 61 | GDMTH | 22 | 22 | 2,709 | 7 | 6,189 | 6,189 | $495 | $6,732 | 2024-11-08 00:00:00 | 2024-12-11 00:00:00 | 32.478195 | -114.7624733333 | Nov 8 2024 al Dec 11 2024 | $6,732.00 | NULL | NULL | NULL | 6535341664 |
| 414030 | 522790400085 | DB - Noroeste | 64DB01E546411300 | EJIDO DE HUPAC | EQ BOMBEO 2 | OJO DE AGUA HUEPAC | Sonora | 9C | GDMTH | 25 | 25 | 8,772 | 26 | 6,732 | 6,732 | $0 | $6,732 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 29.9585116667 | -110.2144166667 | Nov 4 2024 al Dec 3 2024 | $6,732.00 | NULL | NULL | NULL | 6231036992 |
| 601936 | 55960252950 | DP - Bajio | 02DP06M020261080 | MPIO IRAPUATO | P FUNDACION FTE 3352 15LX250VS | IRAPUATO SUBURBANO | GUANAJUATO | 5A | PB | 2 | 2 | 1,307 | 0 | 5,803 | 5,803 | $929 | $6,732 | 2024-10-02 00:00:00 | 2024-11-28 00:00:00 | 20.6842701 | -101.4007905 | Oct 2 2024 al Nov 28 2024 | $6,732.00 | [email protected] | 4621391355 | ||
| 280406 | 504140909716 | DX - Jalisco | 77DX15T021100140 | GBNETWORKS SA DE CV | CALZ DE LOS ALAMOS 30 | ZAPOPAN | JALISCO | 68 | GDMTH | 21 | 21 | 1,839 | 5 | 5,804 | 5,804 | $929 | $6,732 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.6831266667 | -103.447785 | Oct 24 2024 al Nov 25 2024 | $6,732.00 | [email protected] | [email protected] | 3330038680 | |
| 359778 | 771010211421 | DW - Peninsular | 63DW01A016310780 | TALLERES DE REF CANARI SA CV | 67 544 64 66 CENTRO | MERIDA | YUCATAN | 67 | GDMTH | 98 | 98 | 1,600 | 5 | 5,752 | 5,752 | $920 | $6,732 | 2024-11-04 00:00:00 | 2024-12-04 00:00:00 | 20.9637266667 | -89.627345 | Nov 4 2024 al Dec 4 2024 | $6,732.00 | [email protected] | [email protected] | [email protected] | 9999285947 |
| 623715 | 71201001051 | DP - Bajio | 32DP08P023212010 | MUNICIPIO DE DOLORES HIDALGO | MONTANA 108 | DOLORES HIDALGO SUBURBANO | GUANAJUATO | 5A | PB | 4 | 3 | 1,307 | 0 | 5,803 | 5,803 | $929 | $6,732 | 2024-10-23 00:00:00 | 2024-12-20 00:00:00 | 21.136577 | -100.9525785 | Oct 23 2024 al Dec 20 2024 | $6,732.00 | [email protected] | 4181820888 | ||
| 222841 | 933191102343 | DU - GolfoCentro | 17DU06A521715292 | MUNICIPIO DE RIOVERDE SLP | GRAL MAGDALENO AL LADO DE 301 | COFRADIA GRANDE | San Luis Potosi | 5A | PB | 1 | 1 | 1,347 | 0 | 5,804 | 5,804 | $929 | $6,732 | 2024-09-10 00:00:00 | 2024-11-08 00:00:00 | 21.9454983 | -99.9701548 | Sep 10 2024 al Nov 8 2024 | $6,732.00 | [email protected] | 4878720850 | ||
| 67706 | 850030504180 | DJ - Oriente | 80DJ07ACA8010080 | MUNICIPIO DE TIERRA BLANCA | ALUMB PUB EL ABISAL | LA BARAHUNDA | VERACRUZ | 5A | PB | 3 | 2 | 1,253 | 0 | 5,803 | 5,803 | $928 | $6,732 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,732.00 | [email protected] | 2747430070 | ||
| 383871 | 788140600578 | DW - Peninsular | 65DW03D316510030 | SERVICIOS DE SALUD DE YUCATAN | CENTRO DE SALUD XOY | XOY | YUCATAN | 67 | GDMTH | 15 | 15 | 1,702 | 5 | 5,803 | 5,803 | $929 | $6,732 | 2024-11-06 00:00:00 | 2024-12-06 00:00:00 | 20.1257633333 | -88.9686316667 | Nov 6 2024 al Dec 6 2024 | $6,732.00 | [email protected] | [email protected] | 0 | |
| 505743 | 384170602555 | DD - GolfoNorte | 77DD03A016020790 | SAENZ CONSULTORES Y ASOCIADOS | JESUS CARRANZA 1227 L A1 | NUEVO LAREDO | TAMAULIPAS | 64 | GDMTH | 25 | 25 | 2,168 | 6 | 6,234 | 6,234 | $499 | $6,732 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 27.4888433333 | -99.50175 | Oct 25 2024 al Nov 26 2024 | $6,732.00 | [email protected] | [email protected] | [email protected] | 8677135864 |
| 166803 | 145500200012 | DM - ValleMexicoCentro | 90DM27A019087062 | ADELFA CASELLES DE O ESTABLO | KM 32 CARRET MEX TEXC R S MONI | TEXCOCO DE MORA | ESTADO DE MEXICO | 63 | 0 | 114 | 114 | 3,400 | 11 | 5,682 | 5,682 | $909 | $6,732 | 2010-05-13 00:00:00 | 2010-06-15 00:00:00 | NULL | NULL | May 13 2010 al Jun 15 2010 | $6,732.00 | [email protected] | 5559211622 | ||
| 494491 | 377070500384 | DD - GolfoNorte | 78DD10B067822180 | SALCE R JESUS | GALAXIA 438 A | APODACA N.L. | NUEVO LEON | 64 | GDMTH | 18 | 30 | 1,997 | 6 | 5,803 | 5,803 | $929 | $6,732 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.7875616667 | -100.2670916667 | Oct 28 2024 al Nov 27 2024 | $6,732.00 | [email protected] | [email protected] | 8180307404 | |
| 220349 | 931980700511 | DU - GolfoCentro | 25DU05B012522805 | MUNICIPIO DE SAN LUIS POTOSI | AV STOS DEGOLLADO FTE 260 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 6 | 6 | 1,347 | 0 | 5,804 | 5,804 | $929 | $6,732 | 2024-09-14 00:00:00 | 2024-11-14 00:00:00 | 22.147564 | -100.9831396 | Sep 14 2024 al Nov 14 2024 | $6,732.00 | NULL | NULL | NULL | 4448159288 |
| 543433 | 417120800254 | DD - GolfoNorte | 83DD12D072330950 | VILLARREAL GUAJARDO JULIO C | AV SAN AGUSTIN 201 6 | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 25 | 25 | 1,768 | 5 | 5,803 | 5,803 | $929 | $6,732 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.640553 | -100.338114 | Oct 31 2024 al Nov 30 2024 | $6,732.00 | [email protected] | 8110000000 | ||
| 639949 | 80051004934 | DP - Bajio | 72DP09J017190520 | COLIN RODRIGUEZ MA DE LOURDES | AV FRAY LUIS DE LEON 3053 | QUERETARO | QUERETARO | 68 | GDMTH | 52 | 52 | 1,571 | 4 | 5,430 | 5,430 | $869 | $6,732 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 20.568415 | -100.3675633333 | Nov 15 2024 al Dec 17 2024 | $6,732.00 | [email protected] | 4422718181 | ||
| 643023 | 81200760026 | DP - Bajio | 09DP09M030961080 | MUNICIPIO DE QUERETARO | KILIMANJARO SN | SUBURBANO | QUERETARO | 5A | PB | 2 | 2 | 1,307 | 0 | 5,803 | 5,803 | $929 | $6,732 | 2024-09-04 00:00:00 | 2024-11-05 00:00:00 | 20.6478892 | -100.4482698 | Sep 4 2024 al Nov 5 2024 | $6,732.00 | [email protected] | 4424520363 | ||
| 710118 | 308020200515 | DG - CentroSur | 80DG41K066110030 | H AYTO ACULCO F0030 | ALUM PUB BARRANCAS | ACULCO | ESTADO DE MEXICO | 5A | PB | 4 | 3 | 1,150 | 0 | 5,804 | 5,804 | $929 | $6,732 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,732.00 | NULL | NULL | NULL | 7181240001 |
| 50421 | 749210751361 | DK - Sureste | 83DK17V010010234 | VAZQUEZ MARTINEZ JOSE | P DE LA CHOCA C1 01 105 | VILLAHERMOSA CENTRO,TAB | TABASCO | 78 | GDMTH | 18 | 18 | 1,669 | 5 | 5,804 | 5,804 | $929 | $6,732 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 12.9208 | -119.135 | Oct 31 2024 al Nov 30 2024 | $6,732.00 | [email protected] | 9935901536 | ||
| 585973 | 44020810294 | DP - Bajio | 23DP03G012313315 | MPIO SAN JUAN DEL RIO | AMAZONITA 19 | SN JUAN DEL RIO | QUERETARO | 5A | PB | 2 | 2 | 1,307 | 0 | 5,803 | 5,803 | $929 | $6,732 | 2024-09-13 00:00:00 | 2024-11-14 00:00:00 | 20.3775033333 | -99.964225 | Sep 13 2024 al Nov 14 2024 | $6,732.00 | [email protected] | 4272681000 | ||
| 502007 | 379210202870 | DD - GolfoNorte | 83DD10C018330725 | TREVINO GALINDO ELSA GABRIELA | BEETHOVEN 109 A | MONTERREY | NUEVO LEON | 74 | GDMTH | 30 | 30 | 1,658 | 5 | 5,804 | 5,804 | $929 | $6,732 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.67258 | -100.34162 | Oct 31 2024 al Nov 30 2024 | $6,732.00 | [email protected] | 0 | ||
| 552633 | 999020900501 | DD - GolfoNorte | 82DD10A010314100 | AUTOMOVILES Y CAMIONES SA CV | ALFONSO REYES 3635 | MONTERREY | NUEVO LEON | 74 | GDMTH | 133 | 133 | 20,564 | 51 | 58,032 | 58,032 | $9,285 | $67,317 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.71127 | -100.31239 | Oct 31 2024 al Nov 30 2024 | $67,317.00 | [email protected] | [email protected] | [email protected] | 8121690000 |
| 170308 | 966130804901 | DM - ValleMexicoCentro | 82DM21A018210455 | U N A M | TACUBA 5 | CUAUHTEMOC CIUDAD DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 400 | 450 | 19,544 | 48 | 58,031 | 58,031 | $9,285 | $67,316 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.43580696 | -99.13957174 | Oct 31 2024 al Nov 30 2024 | $67,316.00 | [email protected] | [email protected] | [email protected] | 5551352682 |
| 581338 | 273210400369 | DV - CentroOriente | 82DV13C338870613 | UNITED METAL BUILDINGS SA DE C | BLVD BICENTENARIO PONIENT 119 | EL REFUGIO | HIDALGO | 78 | GDMTH | 159 | 175 | 16,832 | 42 | 57,289 | 57,289 | $9,166 | $67,315 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.916432 | -99.249445 | Oct 31 2024 al Nov 30 2024 | $67,315.00 | [email protected] | 5543837064 | ||
| 637206 | 78980400611 | DP - Bajio | 82DP09G018200380 | EXTRACCIONES BASALTICAS SA CV | KM 15 CADEREYTA CHICHIMEQUILLA | PEDRO ESCOBEDO | QUERETARO | 78 | GDMTH | 280 | 280 | 23,786 | 4 | 54,893 | 54,893 | $8,783 | $67,310 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.7038617 | -100.2493067 | Oct 31 2024 al Nov 30 2024 | $67,310.00 | [email protected] | [email protected] | [email protected] | 4421906766 |
| 689167 | 124940555753 | DP - Bajio | 79DP58C097900402 | RODRIGUEZ SAUCEDO MIGUEL | EL COLORADO | EL TULE | Zacatecas | 9A | GDMTH | 40 | 40 | 9,026 | 26 | 6,731 | 6,731 | $0 | $6,731 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 22.574125 | -102.0359716667 | Oct 28 2024 al Nov 27 2024 | $6,731.00 | [email protected] | 4921262628 | ||
| 438803 | 545120601438 | DB - Noroeste | 84DB08D018690010 | TIENDAS SORIANA SA DE CV | CALLE NICOLAS BRAVO PTE 519 | GUAMUCHIL | Sinaloa | 75 | GDMTH | 178 | 178 | 2,319 | 1 | 5,803 | 5,803 | $928 | $6,731 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.4640633333 | -108.082215 | Oct 31 2024 al Nov 30 2024 | $6,731.00 | [email protected] | [email protected] | [email protected] | 6731349411 |
| 368218 | 778060300365 | DW - Peninsular | 69DW01K356920020 | RADIOMOVIL DIPSA SA DE CV | 1 SN DOM CON TEPICH CARRILLO | ITZINCAB CAMARA | YUCATAN | 67 | GDMTH | 12 | 12 | 1,772 | 5 | 5,803 | 5,803 | $928 | $6,731 | 2024-11-12 00:00:00 | 2024-12-12 00:00:00 | 20.878255 | -89.4965566667 | Nov 12 2024 al Dec 12 2024 | $6,731.00 | [email protected] | [email protected] | [email protected] | 9999470077 |
| 381032 | 784220900585 | DW - Peninsular | 83DW12E016740570 | PUNTA DEL MAR CANCUN SA CV | MZ27 LT1 02 UPE16 1 2 D 302 | CANCUN | QUINTANA ROO | 77 | GDMTH | 10 | 10 | 1,568 | 4 | 5,563 | 5,563 | $890 | $6,731 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.1 | -86.8 | Oct 31 2024 al Nov 30 2024 | $6,731.00 | [email protected] | [email protected] | 5542694848 | |
| 280426 | 504141205038 | DX - Jalisco | 72DX15T020120270 | INDUFARMA SA DE CV | PASEO DE LOS ADOBES 1079 BOD3 | ZAPOPAN | JALISCO | 68 | GDMTH | 29 | 29 | 1,881 | 5 | 5,803 | 5,803 | $929 | $6,731 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 20.73169 | -103.49849 | Nov 15 2024 al Dec 17 2024 | $6,731.00 | [email protected] | [email protected] | [email protected] | 3336471000 |
| 226430 | 939840400152 | DU - GolfoCentro | 80DU06D111000020 | MUNICIPIO DE EL NARANJO SLP | EJ KILOMETRO 42 | EJ. KILOMETRO 42 | San Luis Potosi | 5A | PB | 4 | 4 | 1,356 | 0 | 5,802 | 5,802 | $928 | $6,731 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,731.00 | NULL | NULL | NULL | 4823660444 |
| 714643 | 320070503497 | DG - CentroSur | 83DG81C015331200 | LOPEZ DORIGA LOPEZ O JOAQUIN | GUITARRON B PORTOCHERVO D PH 1 | ACAPULCO DE JUAREZ | GUERRERO | 78 | GDMTH | 33 | 33 | 1,324 | 4 | 5,737 | 5,737 | $918 | $6,731 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 16.8344533333333 | -99.860285 | Oct 31 2024 al Nov 30 2024 | $6,731.00 | NULL | NULL | NULL | NULL |
| 153770 | 184120207419 | DF - CentroOccidente | 19DF25E061990750 | MUNICIPIO DE CUAUHTEMOC | RIO EUFRATES JARDIN | CUAUHTEMOC | COLIMA | 5A | PB | 1 | 1 | 1,311 | 0 | 5,802 | 5,802 | $928 | $6,731 | 2024-09-13 00:00:00 | 2024-11-14 00:00:00 | 19.33298 | -103.5971355 | Sep 13 2024 al Nov 14 2024 | $6,731.00 | [email protected] | [email protected] | [email protected] | 3123280311 |
| 414892 | 524120700099 | DB - Noroeste | 77DB01H157760410 | ACUICOLA BELPA SA DE CV | CALLE 36 SUR KM 15 | COSTA DE HERMOSILLO | Sonora | 65 | GDMTH | 30 | 30 | 1,963 | 5 | 5,744 | 5,744 | $919 | $6,731 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 28.7053233333 | -111.8208933333 | Oct 24 2024 al Nov 25 2024 | $6,731.00 | [email protected] | 6677138101 | ||
| 20397 | 675081250542 | DK - Sureste | 80DK17L3C8001060 | H AYUNTAMIENTO PICHUCALCO | ALUM PUB CAMOAPITA 1A SN ISIDR | CAMOAPITA 1A SECCCION (EL CHAP | CHIAPAS | 5A | PB | 4 | 4 | 1,294 | 0 | 5,803 | 5,803 | $928 | $6,731 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $6,731.00 | [email protected] | 9323230049 | ||
| 625074 | 73050802822 | DP - Bajio | 63DP08V019990105 | AGRICOLA LA MINITA SPR DE RL | POZO MARILU R S ANTONIO | SN MIGUEL DE ALLENDE | GUANAJUATO | 9A | GDMTH | 140 | 140 | 9,280 | 27 | 6,731 | 6,731 | $0 | $6,731 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 21.0704083333 | -100.6255583333 | Nov 4 2024 al Dec 3 2024 | $6,731.00 | [email protected] | [email protected] | [email protected] | 4111550960 |
| 19640 | 672060501147 | DK - Sureste | 79DK04H017000180 | FUNDACION RAFAEL DONDE IAP | AV CTRAL N 2 ESQ CALLE 1 NTE | VILLAFLORES | CHIAPAS | 68 | GDMTH | 27 | 27 | 2,141 | 6 | 5,803 | 5,803 | $928 | $6,731 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 16.2360416667 | -93.2683533333 | Oct 28 2024 al Nov 27 2024 | $6,731.00 | [email protected] | 9656553911 | ||
| 41920 | 728191104866 | DK - Sureste | 73DK17Y012000200 | SECRETARIA DE MARINA | PROL BENITO JUAREZ BIM 11 | FRONTERA | TABASCO | 68 | GDMTH | 20 | 20 | 2,321 | 6 | 5,802 | 5,802 | $928 | $6,731 | 2024-11-19 00:00:00 | 2024-12-19 00:00:00 | 18.5211016667 | -92.6501233333 | Nov 19 2024 al Dec 19 2024 | $6,731.00 | [email protected] | 9931055177 | ||
| 692418 | 126890700440 | DP - Bajio | 75DP58E016300300 | UNIDAD DE RIEGO LA SOLEDAD | PREDIO BAJIO LA SOLEDAD | PINOS | Zacatecas | 9A | GDMTH | 60 | 60 | 10,485 | 31 | 6,730 | 6,730 | $0 | $6,731 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 22.2307466667 | -101.71968 | Nov 21 2024 al Dec 20 2024 | $6,731.00 | [email protected] | 4961290913 | ||
| 628685 | 75770700361 | DP - Bajio | 63DP08Y016390145 | J JESUS BARROSO | SOLAR SAN MIGUEL | CELAYA | GUANAJUATO | 9A | GDMTH | 12 | 12 | 11,680 | 34 | 6,732 | 6,732 | $0 | $6,731 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 20.5732366667 | -100.754895 | Nov 4 2024 al Dec 3 2024 | $6,731.00 | [email protected] | [email protected] | 4611310055 | |
| 661715 | 101130800395 | DP - Bajio | 79DP52F058000027 | MPIO SAN FRANCISCO DE LOS ROMO | AV BENITO JUAREZ SUR S N | SAN FCO. DE LOS ROMO | Aguascalientes | 68 | GDMTH | 81 | 81 | 1,920 | 5 | 5,803 | 5,803 | $928 | $6,731 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 22.06642 | -102.2765333333 | Oct 28 2024 al Nov 27 2024 | $6,731.00 | [email protected] | [email protected] | 4659588012 | |
| 709341 | 306100600830 | DG - CentroSur | 64DG41H146430920 | OPER IND AMB Y ARREN SA DE CV | BLV SAL SANCH COLIN 10100 | ATLACOMULCO | ESTADO DE MEXICO | 68 | GDMTH | 30 | 30 | 2,063 | 6 | 5,680 | 5,680 | $909 | $6,731 | 2024-11-04 00:00:00 | 2024-12-04 00:00:00 | 19.77462 | -99.88736 | Nov 4 2024 al Dec 4 2024 | $6,731.00 | [email protected] | 7225813150 | ||
| 222446 | 933130603056 | DU - GolfoCentro | 73DU06A507330240 | DES AGRO EL CIRIO SPR DE RL | RANCHO EL CIRIO | PASTORA | San Luis Potosi | 9A | GDMTH | 134 | 134 | 0 | 0 | 0 | 0 | $0 | $6,731 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 22.1010166667 | -100.0096816667 | Nov 19 2024 al Dec 17 2024 | $6,731.00 | NULL | NULL | NULL | 4871010495 |
| 458749 | 350180405098 | DD - GolfoNorte | 74DD19A017400380 | ESC SECUNDARIA TEC 96 | CORDOVA 155 | SALTILLO | Coahuila | 64 | GDMTH | 36 | 36 | 2,148 | 6 | 5,803 | 5,803 | $928 | $6,731 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 25.470415 | -100.98039 | Nov 21 2024 al Dec 20 2024 | $6,731.00 | [email protected] | [email protected] | [email protected] | 8444118817 |
| 610665 | 61220155187 | DP - Bajio | 64DP07D010020260 | GALLO LOPEZ ALEXIS | RIO SANTIAGO 1007 | LEON | GUANAJUATO | 68 | GDMTH | 95 | 95 | 21,200 | 56 | 57,212 | 57,212 | $9,154 | $67,309 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 21.0947533333 | -101.6800033333 | Nov 5 2024 al Dec 4 2024 | $67,309.00 | [email protected] | [email protected] | 4772890858 | |
| 715952 | 320241100841 | DG - CentroSur | 82DG81D015310115 | INMOBILIARIA PARQUE REFORMA SA | CARRET ACAP BARRA VIEJA LT 7B | ACAPULCO DE JUAREZ | GUERRERO | 78 | GDMTH | 757 | 757 | 14,582 | 67 | 54,844 | 54,844 | $8,775 | $67,303 | 2024-11-14 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Nov 14 2024 al Nov 30 2024 | $67,303.00 | [email protected] | 5542116700 | ||
| 296708 | 586040600137 | DC - Norte | 76DC01P537620065 | PACHECO LOZANO LUIS ALONSO | NUEVO HOLANDA OASIS | NUEVO HOLANDA | CHIHUAHUA | 9A | GDMTH | 240 | 108 | 109,680 | 305 | 67,300 | 67,300 | $0 | $67,300 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 28.8750916667 | -104.6153733333 | Oct 23 2024 al Nov 22 2024 | $67,300.00 | [email protected] | 0 | ||
| 353781 | 645940603260 | DC - Norte | 82DC26M018880300 | AGUAS DEL MUNICIPIO DE DURANGO | POZO 60 L PEREZ E HILARIO PERE | DURANGO | DURANGO | 76 | GDMTH | 125 | 125 | 25,210 | 36 | 58,017 | 58,017 | $9,283 | $67,300 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 23.989135 | -104.668548333333 | Oct 31 2024 al Nov 30 2024 | $67,300.00 | [email protected] | [email protected] | 6181639376 | |
| 574742 | 257990403989 | DV - CentroOriente | 78DV07C227860040 | H AYTO CUAUTLANCINGO | OLIN 161 B ALUMBRADO | CUAUTLANCINGO | PUEBLA | 5A | GDMTH | 7 | 7 | 1,631 | 5 | 5,802 | 5,802 | $928 | $6,730 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 19.06136667 | -98.2655867 | Oct 28 2024 al Nov 27 2024 | $6,730.00 | [email protected] | 2222851362 | ||
| 18994 | 671180902319 | DK - Sureste | 79DK04G014160600 | MARQUEZ RUBIO RAYMUNDO | AV LAS TORRES 350 | TUXTLA GTEZ, CHIS | CHIAPAS | 68 | GDMTH | 40 | 40 | 2,136 | 6 | 5,802 | 5,802 | $928 | $6,730 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 16.7434566667 | -93.0660066667 | Oct 28 2024 al Nov 27 2024 | $6,730.00 | [email protected] | [email protected] | 0 | |
| 78141 | 873240302075 | DJ - Oriente | 80DJ14B248000030 | MUNICIPIO DE NARANJAL VER | NARANJAL S N | EL NARANJAL | VERACRUZ | 5A | PB | 4 | 4 | 1,296 | 0 | 6,001 | 6,001 | $960 | $6,730 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,730.00 | [email protected] | 2717514225 | ||
| 627023 | 74140101366 | DP - Bajio | 73DP08X117390070 | 11DPR3931H F GABRIELA MISTRAL | CALLE ONDULADA S N PRADERAS | SUCHITLAN | GUANAJUATO | 68 | GDMTH | 25 | 25 | 1,690 | 5 | 5,258 | 5,258 | $841 | $6,730 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 20.5387733333 | -101.0025283333 | Nov 19 2024 al Dec 18 2024 | $6,730.00 | [email protected] | [email protected] | 4111652323 | |
| 636263 | 78210404529 | DP - Bajio | 70DP09G511714143 | TRADE N FREIGHT SOLUTIONSSRLCV | AV DE LAS FUENTES 88 BOG 7 | EL COLORADO | QUERETARO | 68 | GDMTH | 15 | 15 | 1,454 | 4 | 4,534 | 4,534 | $726 | $6,730 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 20.5670083333 | -100.29032 | Nov 13 2024 al Dec 13 2024 | $6,730.00 | [email protected] | [email protected] | [email protected] | 0 |
| 657005 | 98050550192 | DP - Bajio | 77DP52C037470630 | RAUSCHERT SA DE CV | MPIO DE CALVILLO 117 | PARQUE IND. VALLE AGS. | Aguascalientes | 68 | GDMTH | 36 | 36 | 1,413 | 4 | 5,363 | 5,363 | $858 | $6,730 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 21.96627 | -102.2816683333 | Oct 24 2024 al Nov 25 2024 | $6,730.00 | [email protected] | [email protected] | [email protected] | 4499141339 |
| 648568 | 86000903151 | DP - Bajio | 74DP10C017510040 | MPIO MOROLEON | AVE DE PARAISO FRACC JARDIN | MOROLEON | GUANAJUATO | 5A | GDMTH | 6 | 6 | 1,771 | 6 | 5,802 | 5,802 | $928 | $6,730 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.1177566667 | -101.1967 | Nov 20 2024 al Dec 19 2024 | $6,730.00 | [email protected] | 4454589210 | ||
| 379264 | 784091200806 | DW - Peninsular | 83DW12E016724090 | GUERRA DE LA ROCHA ALBA ISELA | ZT BAY VIEW GRAND T4000 D1602 | CANCUN | QUINTANA ROO | 77 | GDMTH | 20 | 25 | 1,462 | 4 | 5,562 | 5,562 | $890 | $6,730 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.1290233333 | -86.7502466667 | Oct 31 2024 al Nov 30 2024 | $6,730.00 | [email protected] | [email protected] | [email protected] | 9988744066 |
| 68993 | 851031101182 | DJ - Oriente | 71DJ07B026530060 | AUTOB EL PALMAR DE VER SA CV | CARRET MOTZ TEZONAPA PASO RAYO | TEZONAPA | VERACRUZ | 68 | GDMTH | 40 | 40 | 1,764 | 5 | 5,802 | 5,802 | $928 | $6,730 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 18.6202783333 | -96.6999316667 | Nov 14 2024 al Dec 16 2024 | $6,730.00 | [email protected] | [email protected] | [email protected] | 2787361022 |
| 704897 | 296230501226 | DG - CentroSur | 78DG35D202750041 | ESCUELA SECUNDARIA TECNICA NO | CERRADA DEL TEPANATE SN | OACALCO | MORELOS | 68 | GDMTH | 45 | 45 | 2,050 | 5 | 5,802 | 5,802 | $928 | $6,730 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 0 | 0 | Oct 24 2024 al Nov 25 2024 | $6,730.00 | [email protected] | 7775631518 | ||
| 194953 | 902210601604 | DU - GolfoCentro | 75DU01B017510570 | CAJA POPULAR MEXICANA SC DE AP | AV TAMAULIPAS 601 | MADERO | TAMAULIPAS | 64 | GDMTH | 35 | 35 | 2,014 | 6 | 5,802 | 5,802 | $928 | $6,730 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 22.277055 | -97.8410433333 | Nov 21 2024 al Dec 19 2024 | $6,730.00 | [email protected] | [email protected] | [email protected] | 8331116367 |
| 133261 | 160950200437 | DF - CentroOccidente | 80DF65A700053360 | MUNICIPIO DE ZACAPU MICHOACAN | COL EL PROGRESO G107 | ZACAPU | MICHOACAN | 5A | PB | 4 | 4 | 1,317 | 0 | 5,802 | 5,802 | $928 | $6,730 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,730.00 | [email protected] | 4363630093 | ||
| 606112 | 60040218346 | DP - Bajio | 73DP07C017353155 | VILLALPANDO GONZALEZ MARIA | PROL ALVARO OBREGON 102 CAM AL | SAN FRANCISCO DEL RINCON | GUANAJUATO | 68 | GDMTH | 48 | 48 | 1,615 | 5 | 5,258 | 5,258 | $841 | $6,730 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 21.02174 | -101.8372933333 | Nov 19 2024 al Dec 18 2024 | $6,730.00 | NULL | NULL | NULL | 4771614180 |
| 85931 | 1041102680 | DA - BajaCalifornia | 70DA01C025693100 | ZAPIEN VARGAS ANA MA ESTHER | FERROL DEL CASTILLO 4053 HGO | TIJUANA RURAL | BAJA CALIFORNIA | 61 | GDMTH | 19 | 19 | 2,301 | 7 | 6,186 | 6,186 | $495 | $6,730 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 32.5154183333 | -116.9427816667 | Nov 13 2024 al Dec 12 2024 | $6,730.00 | [email protected] | 6643787085 | ||
| 495291 | 377190103729 | DD - GolfoNorte | 76DD10B027630420 | LOZANO GONZALEZ RODRIGO | MANUEL L BARRAGAN 325 L2060 | SAN NICOLAS DE LOS GARZA N.L. | NUEVO LEON | 64 | GDMTH | 16 | 16 | 1,964 | 5 | 5,647 | 5,647 | $904 | $6,730 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.74265 | -100.3131283333 | Oct 24 2024 al Nov 25 2024 | $6,730.00 | [email protected] | 8110802285 | ||
| 91075 | 3080607295 | DA - BajaCalifornia | 72DA01C025713650 | VAZQUEZ PASCACIO CIRENIA | C PRINCIPAL 1311 RINCONADA | TIJUANA RURAL | BAJA CALIFORNIA | 61 | GDMTH | 16 | 20 | 2,969 | 8 | 6,186 | 6,186 | $495 | $6,730 | 2024-11-18 00:00:00 | 2024-12-17 00:00:00 | 32.5467633333 | -116.8859766667 | Nov 18 2024 al Dec 17 2024 | $6,730.00 | [email protected] | [email protected] | [email protected] | 6641039133 |
| 141518 | 170191201356 | DF - CentroOccidente | 75DF50C172300050 | BANCO AZTECA SA INSTITUCION DE | 20 DE NOVIEMBRE SN | GABRIEL ZAMORA | MICHOACAN | 68 | GDMTH | 28 | 28 | 2,000 | 6 | 5,779 | 5,779 | $925 | $6,730 | 2024-11-22 00:00:00 | 2024-12-20 00:00:00 | 19.161435 | -102.055965 | Nov 22 2024 al Dec 20 2024 | $6,730.00 | [email protected] | [email protected] | 7151248745 | |
| 293860 | 585120901743 | DC - Norte | 78DC01F017820390 | FIRST CASH SA DE CV | VIALIDAD DE LOS NOGALES 3107 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 24 | 30 | 2,075 | 6 | 5,738 | 5,738 | $918 | $6,730 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 28.7328583333 | -106.1151933333 | Oct 28 2024 al Nov 26 2024 | $6,730.00 | [email protected] | [email protected] | [email protected] | 6142279489 |
| 349933 | 643010610221 | DC - Norte | 77DC22B017330790 | TESORERIA MUNICIPAL DE TORREON | BLVD GRDS PINTORES Y TRAPECIO | TORREON | COAHUILA | 5A | GDMTH | 7 | 7 | 1,812 | 5 | 5,801 | 5,801 | $928 | $6,730 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 25.570715 | -103.3922916667 | Oct 25 2024 al Nov 25 2024 | $6,730.00 | [email protected] | [email protected] | 8711920508 | |
| 669168 | 109170812826 | DP - Bajio | 04DP52P010524820 | MPIO AGUASCALIENTES | CIRCUITO ATMOSFERA S N | AGUASCALIENTES | Aguascalientes | 5A | GDMTH | 3 | 2 | 1,609 | 3 | 5,801 | 5,801 | $928 | $6,730 | 2024-10-03 00:00:00 | 2024-11-29 00:00:00 | 21.89409 | -102.2398616667 | Oct 3 2024 al Nov 29 2024 | $6,730.00 | [email protected] | 4499144155 | ||
| 530938 | 413040912871 | DD - GolfoNorte | 76DD03C037620780 | ESC PRIM OCTAVIANO LONGORIA | P DIAZ 104 | HIDALGO | Coahuila | 64 | GDMTH | 40 | 40 | 2,159 | 6 | 6,231 | 6,231 | $499 | $6,730 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 27.7900466667 | -99.8784333333 | Oct 24 2024 al Nov 25 2024 | $6,730.00 | [email protected] | [email protected] | [email protected] | 8677362023 |
| 26626 | 682981100593 | DK - Sureste | 77DK09D120300120 | JOAQUIN MENDEZ MARTINEZ | PARAJE RUGUECHE POZO 2 | SN S ABASOLO | OAXACA | 9 | PB | 2 | 2 | 230 | 0 | 673 | 673 | $0 | $673 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 17.0010185 | -96.5930629 | Oct 24 2024 al Nov 25 2024 | $673.00 | [email protected] | 9515236331 | ||
| 659975 | 99140901250 | DP - Bajio | 73DP52D177301500 | ABEL SOTO MACIAS | PREDIO LAS YEGUAS | TEOCALTICHILLO | Zacatecas | 9A | GDMTH | 66 | 66 | 940 | 3 | 673 | 673 | $0 | $673 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 21.6855783333 | -102.9842366667 | Nov 19 2024 al Dec 18 2024 | $673.00 | [email protected] | [email protected] | 4639555465 | |
| 181516 | 516750400481 | DL - ValleMexicoNorte | 82DL60E010041149 | SARH BOMBEO | RAMAL LOS REYES LINEA ECATEPEC | ECATEPEC DE MORELOS | ESTADO DE MEXICO | 73 | GDMTH | 200 | 200 | 0 | 0 | 580 | 580 | $93 | $673 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.6401983333 | -99.0579083333 | Oct 31 2024 al Nov 30 2024 | $673.00 | [email protected] | 5558044300 | ||
| 186380 | 568860401203 | DL - ValleMexicoNorte | 82DL20A810120010 | OPERAGUA CUAUTITLAN IZCALLI | RAMAL ATLAMICA SN POZO 15 | CUAUTITLAN IZCALLI | ESTADO DE MEXICO | 73 | GDMTH | 201 | 201 | 0 | 0 | 580 | 580 | $93 | $673 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.69942333 | -99.20703167 | Oct 31 2024 al Nov 30 2024 | $673.00 | [email protected] | [email protected] | [email protected] | 5558640430 |
| 180749 | 515110202296 | DL - ValleMexicoNorte | 82DL10B020500030 | MEXICANA DE LAMINACION SA CV | MICHOACAN 50 | ECATEPEC DE MORELOS | ESTADO DE MEXICO | 73 | GDMTH | 401 | 401 | 0 | 0 | 569 | 569 | $91 | $673 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.527807 | -99.084232 | Oct 31 2024 al Nov 30 2024 | $673.00 | [email protected] | 5556992600 | ||
| 450580 | 552160600503 | DB - Noroeste | 84DB15A018450160 | CADENA COMERCIAL OXXO SA DE CV | AVE LIMON | CABORCA | Sonora | 65 | GDMTH | 38 | 38 | 0 | 0 | 577 | 577 | $46 | $673 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 30.72543 | -112.1814766667 | Oct 31 2024 al Nov 30 2024 | $673.00 | [email protected] | [email protected] | 6313117500 | |
| 450329 | 552110701201 | DB - Noroeste | 84DB15A018423030 | CADENA COMERCIAL OXXO SA CV | C E ORTIZ AV N 212 ESQ | CABORCA | Sonora | 65 | GDMTH | 38 | 38 | 0 | 0 | 577 | 577 | $46 | $673 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 30.7223783333 | -112.1623566667 | Oct 31 2024 al Nov 30 2024 | $673.00 | [email protected] | [email protected] | [email protected] | 6313117500 |
| 260123 | 462950900575 | DX - Jalisco | 79DX04F370010192 | H AYTO ALUMBRADO PUBLICO | J M MARTINEZ S N | CONTLA | JALISCO | 5A | PB | 1 | 0 | 113 | 0 | 580 | 580 | $93 | $673 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 19.7024516667 | -103.2250466667 | Oct 28 2024 al Nov 27 2024 | $673.00 | [email protected] | 3584160747 | ||
| 450333 | 552110800790 | DB - Noroeste | 84DB15A018423040 | CADENA COMERCIAL OXXO SA CV | BLVD AVIACION 1 A | CABORCA | Sonora | 65 | GDMTH | 38 | 38 | 0 | 0 | 577 | 577 | $46 | $673 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 30.7206333333 | -112.172105 | Oct 31 2024 al Nov 30 2024 | $673.00 | [email protected] | [email protected] | [email protected] | 6313117500 |
| 557342 | 221060703970 | DV - CentroOriente | 84DV07B012310035 | OPERA DE FRANQ ALSEA SA DE CV | CTO JUAN P 2DO 2907 LOC 26 | PUEBLA | PUEBLA | 68 | GDMTH | 50 | 50 | 0 | 0 | 362 | 362 | $58 | $673 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.04040167 | -98.2286033 | Oct 31 2024 al Nov 30 2024 | $673.00 | [email protected] | [email protected] | [email protected] | 2222376482 |
| 187936 | 571131004165 | DL - ValleMexicoNorte | 84DL70D011000090 | RADIO MOVIL DIPSA SA DE CV | AV EL ROSARIO 901 | AZCAPOTZALCO | CIUDAD DE MEXICO | 73 | GDMTH | 104 | 130 | 0 | 0 | 580 | 580 | $93 | $673 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $673.00 | [email protected] | [email protected] | [email protected] | 5511010403 |
| 188960 | 573160508698 | DL - ValleMexicoNorte | 84DL10D041000010 | GASTROSUR SA DE CV | CALZ VALLEJO 1090 LC C214 | AZCAPOTZALCO | CIUDAD DE MEXICO | 73 | GDMTH | 135 | 135 | 0 | 0 | 580 | 580 | $93 | $673 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $673.00 | [email protected] | [email protected] | [email protected] | 5532256195 |
| 595489 | 50910777201 | DP - Bajio | 75DP06F337510210 | JOSE GARCIA HERNANDEZ | RINCON DE ALONSO | RINCON DE ALONZO | GUANAJUATO | 9A | GDMTH | 12 | 12 | 899 | 3 | 674 | 674 | $0 | $673 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.4837916667 | -101.3814566667 | Nov 21 2024 al Dec 20 2024 | $673.00 | [email protected] | [email protected] | NULL | |
| 14370 | 662100506206 | DK - Sureste | 80DK03E018010140 | MPIO DE SAN CRISTOBAL DE LAS C | SEMAFOROS FRENTE A SAMS | SAN CRISTOBAL DE LAS CASAS | CHIAPAS | 5A | PB | 1 | 0 | 122 | 0 | 580 | 580 | $93 | $673 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $673.00 | [email protected] | [email protected] | 0 | |
| 450594 | 552161100172 | DB - Noroeste | 84DB15A018450130 | CADENA COMERCIAL OXXO S A DE C | CALLE OBREGON 0 | CABORCA | Sonora | 65 | GDMTH | 38 | 38 | 0 | 0 | 577 | 577 | $46 | $673 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 30.709805 | -112.1709466667 | Oct 31 2024 al Nov 30 2024 | $673.00 | [email protected] | [email protected] | 6313117500 | |
| 450595 | 552161100385 | DB - Noroeste | 84DB15A188450020 | CADENA COMERCIAL OXX0 S A DE C | EJIDO EL COYOTE 0 | REGION Y | Sonora | 65 | GDMTH | 38 | 38 | 0 | 0 | 577 | 577 | $46 | $673 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 30.8247916667 | -112.61118 | Oct 31 2024 al Nov 30 2024 | $673.00 | [email protected] | [email protected] | [email protected] | 6311095223 |
| 188964 | 573160606355 | DL - ValleMexicoNorte | 84DL10D041000020 | ITALCAFE SA DE CV | C VALLEJO 1090 LOCA C 215 | AZCAPOTZALCO | CIUDAD DE MEXICO | 73 | GDMTH | 135 | 135 | 0 | 0 | 580 | 580 | $93 | $673 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $673.00 | [email protected] | [email protected] | [email protected] | 5591307207 |
| 276261 | 497040100573 | DX - Jalisco | 77DX13D100010005 | MUNICIPIO DE TOMATLAN | CONSTITUCION 2 A P GARGANTILLO | GARGANTILLO | JALISCO | 5A | PB | 1 | 1 | 113 | 0 | 580 | 580 | $93 | $673 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.0175033333 | -105.34642 | Oct 24 2024 al Nov 25 2024 | $673.00 | [email protected] | 3222985411 | ||
| 27942 | 683870300514 | DK - Sureste | 05DK09E221100400 | HERNANDEZ PACHECO EUGENIA NANC | DOM CONOCIDO | HACIENDA VIEJA | OAXACA | 9 | PB | 2 | 2 | 217 | 0 | 673 | 673 | $0 | $673 | 2024-09-02 00:00:00 | 2024-11-04 00:00:00 | 16.5434633333 | -96.7461583333 | Sep 2 2024 al Nov 4 2024 | $673.00 | [email protected] | 5566416304 | ||
| 450342 | 552110902690 | DB - Noroeste | 84DB15A018480250 | RADIOMOVIL DIPSA SA DE CV | C SAN CARLOS S N | CABORCA | Sonora | 65 | GDMTH | 15 | 15 | 0 | 0 | 577 | 577 | $46 | $673 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 30.699205 | -112.15996 | Oct 31 2024 al Nov 30 2024 | $673.00 | [email protected] | [email protected] | [email protected] | 6622599108 |
| 652582 | 92021050590 | DP - Bajio | 80DP13A010840660 | MPIO ZIMAPAN | COBRECITO | ZIMAPAN | HIDALGO | 5A | PB | 1 | 0 | 124 | 0 | 580 | 580 | $93 | $673 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $673.00 | [email protected] | [email protected] | 7721435376 | |
| 689704 | 125080357254 | DP - Bajio | 80DP58D880550010 | MPIO VILLA DE RAMOS | A P EL TIGRE Y EL FRIJOL | EL TIGRE | San Luis Potosi | 5A | PB | 0 | 0 | 124 | 0 | 580 | 580 | $93 | $673 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $673.00 | NULL | NULL | NULL | 4589449090 |
| 694825 | 130081155667 | DP - Bajio | 80DP58J480550020 | MPIO MEZQUITAL DE ORO | AREA 3 POSTE 86 | PRESA DEL ZAPOTE | Zacatecas | 5A | PB | 1 | 0 | 124 | 0 | 580 | 580 | $93 | $673 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.24633 | -103.329305 | Oct 31 2024 al Nov 30 2024 | $673.00 | [email protected] | 4679528250 | ||
| 450602 | 552161201238 | DB - Noroeste | 84DB15A018450170 | CADENA COMERCIAL OXXO S A DE C | BLVD GOMEZ MORIN 0 | CABORCA | Sonora | 65 | GDMTH | 38 | 38 | 0 | 0 | 577 | 577 | $46 | $673 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 30.7016483333 | -112.150575 | Oct 31 2024 al Nov 30 2024 | $673.00 | [email protected] | [email protected] | 6313117500 | |
| 450603 | 552161201246 | DB - Noroeste | 84DB15A018450180 | CADENA COMERCIAL OXXO SA DE CV | CALLE OBREGON 438 | CABORCA | Sonora | 65 | GDMTH | 38 | 38 | 0 | 0 | 577 | 577 | $46 | $673 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 30.709405 | -112.17782 | Oct 31 2024 al Nov 30 2024 | $673.00 | [email protected] | [email protected] | [email protected] | 6313117500 |
| 131887 | 159090400567 | DF - CentroOccidente | 78DF65D488030210 | HERNANDEZ SOLORZANO JOSE MARIO | POBLACION LA CALLE | TRES MEZQUITES G113 | MICHOACAN | 9M | GDMTH | 20 | 20 | 44 | 1 | 673 | 673 | $0 | $673 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 20.26944 | -101.62614 | Oct 25 2024 al Nov 27 2024 | $673.00 | [email protected] | 4296970167 | ||
| 450099 | 552070202533 | DB - Noroeste | 84DB15A338480550 | RADIOMOVIL DIPSA SA DE CV | CARR CAB LA Y KM 22 | EJIDO FRONTERAS | Sonora | 65 | GDMTH | 16 | 16 | 0 | 0 | 577 | 577 | $46 | $673 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 30.7310433333 | -112.4000516667 | Oct 31 2024 al Nov 30 2024 | $673.00 | [email protected] | [email protected] | [email protected] | 6622599108 |
| 450356 | 552111202454 | DB - Noroeste | 84DB15A018423130 | CADENA COMERCIAL OXXO SA DE CV | AV ADALBERTO SOTELO 10 SUR | CABORCA | Sonora | 65 | GDMTH | 38 | 38 | 0 | 0 | 577 | 577 | $46 | $673 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 30.711555 | -112.1510933333 | Oct 31 2024 al Nov 30 2024 | $673.00 | [email protected] | [email protected] | [email protected] | 6313117500 |
| 179772 | 511091202799 | DL - ValleMexicoNorte | 84DL40B010610020 | STAR MEDICA SA DE CV | AV CENTRAL MZ 632 50 | ECATEPEC DE MORELOS | ESTADO DE MEXICO | 73 | GDMTH | 442 | 656 | 0 | 0 | 569 | 569 | $91 | $673 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $673.00 | [email protected] | [email protected] | [email protected] | 5557798686 |
| 183613 | 562230303736 | DL - ValleMexicoNorte | 82DL30F068230123 | OPERADORA DE COLEGIOS LA SALLE | ESPIRITU SANTO CHILUCA 128 | SANTA ANA JILOTZINGO | ESTADO DE MEXICO | 73 | GDMTH | 180 | 200 | 0 | 0 | 569 | 569 | $91 | $673 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.5437995 | -99.3388921 | Oct 31 2024 al Nov 30 2024 | $673.00 | [email protected] | 5620213972 | ||
| 183359 | 562170516743 | DL - ValleMexicoNorte | 84DL30A810610060 | SANBORN HERMANOS SA | AV HDA SIERRA VIEJA 2 L R1 | CUAUTITLAN IZCALLI | ESTADO DE MEXICO | 73 | GDMTH | 283 | 471 | 0 | 0 | 580 | 580 | $93 | $673 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $673.00 | [email protected] | [email protected] | [email protected] | 5587226769 |
| 645443 | 83021201491 | DP - Bajio | 67DP09V017590260 | OLVERA LOPEZ CIRILO | RCHO EL DERRAMADERO | SAN LUIS DE LA PAZ | GUANAJUATO | 9M | GDMTH | 10 | 10 | 38 | 1 | 673 | 673 | $0 | $673 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 21.2085666667 | -100.4966133333 | Nov 8 2024 al Dec 9 2024 | $673.00 | [email protected] | 4681060110 | ||
| 696902 | 136090900586 | DP - Bajio | 80DP03J935870042 | MPIO XICHU | A P LLANETES | LA PILA | GUANAJUATO | 5A | PB | 1 | 0 | 124 | 0 | 580 | 580 | $93 | $673 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $673.00 | NULL | NULL | NULL | 4192941017 |
| 707149 | 301040435794 | DG - CentroSur | 79DG61E010100350 | ALUMBRADO PUBLICO GEO MORELOS | ARROYO GEO VILAS 090820 | TEMIXCO | MORELOS | 5A | PB | 3 | 3 | 109 | 0 | 580 | 580 | $93 | $673 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 18.8407651 | -99.2084793 | Oct 25 2024 al Nov 26 2024 | $673.00 | NULL | NULL | NULL | NULL |
| 450387 | 552120801972 | DB - Noroeste | 84DB15A018523160 | FERROCARRIL MEXICANO SA DE CV | CALLE 11 S N | CABORCA | Sonora | 65 | GDMTH | 39 | 39 | 0 | 0 | 577 | 577 | $46 | $673 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 30.7192366667 | -112.1546416667 | Oct 31 2024 al Nov 30 2024 | $673.00 | [email protected] | [email protected] | 0 | |
| 697175 | 136980315966 | DP - Bajio | 80DP03J935870051 | MPIO XICHU | SALITRERA GTO 1L 150W | LA PILA | GUANAJUATO | 5A | PB | 1 | 0 | 124 | 0 | 580 | 580 | $93 | $673 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $673.00 | NULL | NULL | NULL | 4192941017 |
| 183898 | 564131105216 | DL - ValleMexicoNorte | 84DL20C811650010 | CINEMEX WTC SA DE CV | AV CHALMA SN CP 54720 | CUAUTITLAN IZCALLI | ESTADO DE MEXICO | 73 | GDMTH | 540 | 675 | 0 | 0 | 569 | 569 | $91 | $673 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.671855 | -99.207751 | Oct 31 2024 al Nov 30 2024 | $673.00 | [email protected] | [email protected] | 5591257351 | |
| 683103 | 120991250765 | DP - Bajio | 80DP53L755500020 | MPIO SALVADOR EL 10 | AREA5 1 LAMP SODIO175 WATTS 22 | MATEHUAPIL, ZAC | Zacatecas | 5A | PB | 0 | 0 | 124 | 0 | 580 | 580 | $93 | $673 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $673.00 | [email protected] | 8442106055 | ||
| 450146 | 552080302358 | DB - Noroeste | 84DB15A018400065 | CADENA COMERCIAL OXXO SA DE CV | C 14 290 AV MARTIRES ESQ | CABORCA | Sonora | 65 | GDMTH | 38 | 38 | 0 | 0 | 577 | 577 | $46 | $673 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 30.72272 | -112.143895 | Oct 31 2024 al Nov 30 2024 | $673.00 | [email protected] | [email protected] | 6313117500 | |
| 706659 | 299140230451 | DG - CentroSur | 79DG31F487910053 | MUNICIPIO DE ZACATEPEC | CTO EMILIANO ZAPATA AP | ZACATEPEC | MORELOS | 5A | PB | 2 | 1 | 109 | 0 | 580 | 580 | $93 | $673 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 18.6664317 | -99.19442 | Oct 25 2024 al Nov 26 2024 | $673.00 | NULL | NULL | NULL | NULL |
| 188003 | 571150301502 | DL - ValleMexicoNorte | 84DL70B010220070 | LATAMGYM SAPI DE CV | CALZ DE LAS RMAS 315 A LOC 14 | AZCAPOTZALCO | CIUDAD DE MEXICO | 73 | GDMTH | 109 | 135 | 0 | 0 | 580 | 580 | $93 | $673 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $673.00 | [email protected] | [email protected] | [email protected] | 5544430586 |
| 190563 | 965100100351 | DL - ValleMexicoNorte | 84DL70D311000690 | AURRERA SA DE CV | CTO 19 METALURGISTAS 45 | NAUCALPAN DE JUAREZ | ESTADO DE MEXICO | 73 | GDMTH | 108 | 137 | 0 | 0 | 580 | 580 | $93 | $673 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $673.00 | [email protected] | [email protected] | [email protected] | 5553600264 |
| 449895 | 552020400741 | DB - Noroeste | 84DB15A018413235 | CONTROLADORA DE NEG COMER | CALLE OBREGON 87 | CABORCA | Sonora | 65 | GDMTH | 20 | 20 | 0 | 0 | 577 | 577 | $46 | $673 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 30.7127616667 | -112.1444583333 | Oct 31 2024 al Nov 30 2024 | $673.00 | [email protected] | 6371050227 | ||
| 13928 | 661090800422 | DK - Sureste | 80DK03D1E5000005 | MUNICIPIO DE TUMBALA CHIAPAS | COYOGIL ALUMB PUB | COYOJIL | CHIAPAS | 5A | PB | 1 | 0 | 122 | 0 | 580 | 580 | $93 | $673 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $673.00 | [email protected] | [email protected] | 9933549919 | |
| 24168 | 681130501874 | DK - Sureste | 31DK09C410103090 | CRUZ SANTOS GILBERTO | INDEPENDENCIA S N | SAN MARTIN TILCAJETE | OAXACA | 9 | PB | 2 | 2 | 217 | 0 | 673 | 673 | $0 | $673 | 2024-09-23 00:00:00 | 2024-11-22 00:00:00 | 16.86402 | -96.693855 | Sep 23 2024 al Nov 22 2024 | $673.00 | NULL | NULL | NULL | 9515249130 |
| 268905 | 478120902064 | DX - Jalisco | 71DX07H021020440 | MADRIGAL JIMENEZ ALVARO | PTRO EL BAJIO | TEOCUITATLAN | JALISCO | 9M | GDMTH | 21 | 21 | 0 | 0 | 385 | 385 | $0 | $673 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 20.12178 | -103.4016033333 | Nov 14 2024 al Dec 16 2024 | $673.00 | [email protected] | 3724280034 | ||
| 450669 | 552171201147 | DB - Noroeste | 84DB15A018450220 | CADENA COMERCIAL OXXO | CALLE 16 36 | CABORCA | Sonora | 65 | GDMTH | 38 | 38 | 0 | 0 | 577 | 577 | $46 | $673 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 30.72493 | -112.1655383333 | Oct 31 2024 al Nov 30 2024 | $673.00 | [email protected] | [email protected] | 6313117500 | |
| 30832 | 692900500369 | DK - Sureste | 84DK09T096900520 | H AYUNTAMIENTO XOXOCOTLAN | SN FRANCISCO JAVIER | SANTA CRUZ XOXOCOTLAN . | OAXACA | 5A | PB | 15 | 14 | 122 | 0 | 580 | 580 | $93 | $673 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $673.00 | [email protected] | [email protected] | [email protected] | 9515936930 |
| 575090 | 258120301401 | DV - CentroOriente | 79DV08E017910190 | MONTES MORALES NOHEMI | C LIBANO 16328 3 SUR | PUEBLA | PUEBLA | 5A | PB | 1 | 1 | 119 | 0 | 579 | 579 | $93 | $673 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 18.94552667 | -98.2392583 | Oct 29 2024 al Nov 28 2024 | $673.00 | [email protected] | [email protected] | [email protected] | 2223559948 |
| 190068 | 576141206264 | DL - ValleMexicoNorte | 82DL50B010200033 | CONTITECH FLUID DISTRIB SA CV | IND ELECT 3 KM9 5 VIA G BAZ | TLALNEPANTLA DE BAZ | ESTADO DE MEXICO | 73 | GDMTH | 900 | 900 | 0 | 0 | 569 | 569 | $91 | $673 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.56766 | -99.1999771 | Oct 31 2024 al Nov 30 2024 | $673.00 | [email protected] | [email protected] | [email protected] | 5515234093 |
| 180853 | 515160800143 | DL - ValleMexicoNorte | 82DL40C018210001 | HOTELERA RIOREM SA DE CV | BLVD RIO DE LOS REMEDIOS S N | GUSTAVO A MADERO | CIUDAD DE MEXICO | 73 | GDMTH | 140 | 140 | 0 | 0 | 580 | 580 | $93 | $673 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.480111 | -99.064761 | Oct 31 2024 al Nov 30 2024 | $673.00 | [email protected] | [email protected] | [email protected] | 5555250074 |
| 184439 | 565080804293 | DL - ValleMexicoNorte | 84DL30F010330015 | ADATIZ SA DE CV AREAS COMUNES | AV RUIZ CORTINEZ 255 MZ2 LT1 | ATIZAPAN DE ZARAGOZA | ESTADO DE MEXICO | 73 | GDMTH | 2,430 | 2,700 | 0 | 0 | 569 | 569 | $91 | $673 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.55521 | -99.2678483333 | Oct 31 2024 al Nov 30 2024 | $673.00 | [email protected] | [email protected] | [email protected] | 5558163770 |
| 605817 | 60000353933 | DP - Bajio | 73DP07C017380050 | SANTOS ABAD HILARIA | EL PERICA CAM AL BARRIAL | SAN FRANCISCO DEL RINCON | GUANAJUATO | 9M | GDMTH | 7 | 7 | 24 | 1 | 674 | 674 | $0 | $673 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 21.0325916667 | -101.8375166667 | Nov 19 2024 al Dec 18 2024 | $673.00 | [email protected] | NULL | ||
| 341885 | 627840600061 | DC - Norte | 75DC26D017850020 | MARCOS GERARDO FLORES | RANCHO AGRIC EL CHORRITO | GPE. VICTORIA | DURANGO | 9A | GDMTH | 46 | 44 | 938 | 3 | 673 | 673 | $0 | $673 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 24.4420583333 | -104.09926 | Nov 21 2024 al Dic 20 2024 | $673.00 | [email protected] | [email protected] | 6761058030 | |
| 450432 | 552130602366 | DB - Noroeste | 84DB15A018480300 | RADIOMOVIL DIPSA SA DE CV | AVE A ENTRE 24 Y 25 | CABORCA | Sonora | 65 | GDMTH | 20 | 20 | 0 | 0 | 577 | 577 | $46 | $673 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 30.732745 | -112.1462083333 | Oct 31 2024 al Nov 30 2024 | $673.00 | [email protected] | [email protected] | [email protected] | 6622560016 |
| 450433 | 552130602544 | DB - Noroeste | 84DB15A018400020 | CADENA COMERCIAL OXXO SA DE CV | AVE PASEO MALLORCA 258 | CABORCA | Sonora | 65 | GDMTH | 38 | 38 | 0 | 0 | 577 | 577 | $46 | $673 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 30.733855 | -112.1387583333 | Oct 31 2024 al Nov 30 2024 | $673.00 | [email protected] | [email protected] | 6313087034 | |
| 180620 | 514970401206 | DL - ValleMexicoNorte | 82DL20B818240170 | GDF SIST DE AGUAS DE LA CD | LAT GRAN CANAL DEL DESAGUE Y C | CUAUTITLAN IZCALLI | ESTADO DE MEXICO | 73 | GDMTH | 123 | 123 | 0 | 0 | 580 | 580 | $93 | $673 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.635878 | -99.189653 | Oct 31 2024 al Nov 30 2024 | $673.00 | [email protected] | 5520009913 | ||
| 34445 | 705800400124 | DK - Sureste | 78DK12T018000080 | CRUZ LOPEZ LUCIA | RIO DE SINAXTLA | ASUNCION NOCHIXTLAN | OAXACA | 9C | PB | 8 | 0 | 866 | 0 | 624 | 624 | $0 | $673 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 17.46421 | -97.268295 | Oct 25 2024 al Nov 26 2024 | $673.00 | [email protected] | [email protected] | [email protected] | 9516097542 |
| 450449 | 552131100062 | DB - Noroeste | 74DB15A077360010 | REDONDO LOPEZ MARTIN GERARDO | GASOLINERA TUBUTAMA | TUBUTAMA | Sonora | 65 | GDMTH | 20 | 20 | 0 | 0 | 539 | 539 | $86 | $673 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 30.901855 | -111.4669566667 | Nov 20 2024 al Dec 18 2024 | $673.00 | [email protected] | [email protected] | 6371057520 | |
| 197010 | 907130201569 | DU - GolfoCentro | 80DU02B010050075 | MUNICIPIO DE XICOTENCATL | RANCHO EL CELESTE | CD XICOTENCATL | TAMAULIPAS | 5A | PB | 1 | 0 | 127 | 0 | 580 | 580 | $93 | $673 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $673.00 | [email protected] | 8322350036 | ||
| 258962 | 460230100854 | DX - Jalisco | 76DX04D910010082 | OCHOA ZEPEDA VICTORIANO | LAS MESAS 10 | FERRERIA DE PROVIDENCIA | JALISCO | 9C | GDMTH | 30 | 30 | 920 | 3 | 673 | 673 | $0 | $673 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 19.7836733333 | -103.33641 | Oct 23 2024 al Nov 22 2024 | $673.00 | [email protected] | 3414123501 | ||
| 450195 | 552090302046 | DB - Noroeste | 84DB15A018400005 | CADENA COMERCIAL OXXO SA CV | CARRETERA LAS CALABAZAS 227 | CABORCA | Sonora | 65 | GDMTH | 38 | 38 | 0 | 0 | 577 | 577 | $46 | $673 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 30.71984 | -112.1364766667 | Oct 31 2024 al Nov 30 2024 | $673.00 | [email protected] | [email protected] | [email protected] | 6313117500 |
| 337044 | 623040300403 | DC - Norte | 76DC24N023803780 | OGAZ ITUARTE RAFAEL | RANCHO LAS FLORES | VILLA LOPEZ | CHIHUAHUA | 9A | GDMTH | 12 | 12 | 991 | 3 | 673 | 673 | $0 | $673 | 2024-10-25 00:00:00 | 2024-11-22 00:00:00 | 26.991745 | -105.0202683333 | Oct 25 2024 al Nov 22 2024 | $673.00 | [email protected] | 6291099314 | ||
| 450199 | 552090402199 | DB - Noroeste | 84DB15A018400025 | CADENA COMERCIAL OXXO SA CV | CALLE 10 377 OESTE | CABORCA | Sonora | 65 | GDMTH | 38 | 38 | 0 | 0 | 577 | 577 | $46 | $673 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 30.7154333333 | -112.1748416667 | Oct 31 2024 al Nov 30 2024 | $673.00 | [email protected] | [email protected] | [email protected] | 6313117500 |
| 342424 | 628821100185 | DC - Norte | 78DC26L017820180 | CORRAL CORRAL HILDIBERTO | BOMBA AGRICOLA PRESIDIOS DGO | TEPEHUANES | DURANGO | 9A | GDMTH | 38 | 17 | 943 | 3 | 672 | 672 | $0 | $673 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 25.2729783333 | -105.62996 | Oct 28 2024 al Nov 26 2024 | $673.00 | [email protected] | 6181536047 | ||
| 182424 | 518991102859 | DL - ValleMexicoNorte | 84DL60A711000020 | OPERADORA VIPS S DE RL DE CV R | VIA JOSE LOPEZ PORTILLO 101 B | COACALCO DE BERRIOZABAL | ESTADO DE MEXICO | 73 | GDMTH | 252 | 360 | 0 | 0 | 580 | 580 | $93 | $673 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $673.00 | [email protected] | [email protected] | [email protected] | 5558740337 |
| 187288 | 569730700582 | DL - ValleMexicoNorte | 84DL50B011000030 | AURRERA SA DE CV | S J INES DE LA CRUZ NO 75 | TLALNEPANTLA DE BAZ | ESTADO DE MEXICO | 73 | GDMTH | 130 | 188 | 0 | 0 | 580 | 580 | $93 | $673 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $673.00 | [email protected] | [email protected] | [email protected] | 5537072262 |
| 450456 | 552131101972 | DB - Noroeste | 84DB15A018400080 | CADENA COMERCIAL OXXO SA DE CV | C LOPEZ COLLADO ENTRE N Y P | CABORCA | Sonora | 65 | GDMTH | 38 | 38 | 0 | 0 | 577 | 577 | $46 | $673 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 30.719665 | -112.1623116667 | Oct 31 2024 al Nov 30 2024 | $673.00 | [email protected] | [email protected] | 6313117500 | |
| 15001 | 663090302387 | DK - Sureste | 80DK03H1W9000100 | MPIO DE VENUSTIANO CARRANZA | EL BRASILAR | EL BRASILAR | CHIAPAS | 5A | PB | 1 | 0 | 122 | 0 | 580 | 580 | $93 | $673 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $673.00 | [email protected] | 0 | ||
| 471453 | 362890800806 | DD - GolfoNorte | 77DD18B016110200 | MUNOZ R GILBERTO | RANCHO SAN MARTIN CARR A SAN B | SAN BUENAVENTURA | Coahuila | 9A | GDMTH | 45 | 45 | 918 | 3 | 673 | 673 | $0 | $673 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 27.0870383333 | -101.6197533333 | Oct 25 2024 al Nov 26 2024 | $673.00 | NULL | NULL | NULL | 8691005439 |
| 450205 | 552090502266 | DB - Noroeste | 84DB15A018423000 | CADENA COMERCIAL OXXO SA DE CV | CALLE 10 150 | CABORCA | Sonora | 65 | GDMTH | 37 | 37 | 0 | 0 | 577 | 577 | $46 | $673 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 30.716995 | -112.1599933333 | Oct 31 2024 al Nov 30 2024 | $673.00 | [email protected] | [email protected] | 6313117500 | |
| 181160 | 515991002693 | DL - ValleMexicoNorte | 84DL40A010350020 | PRODUCTOS MONDELEZ S DE R | VIA MORELOS N 314 | ECATEPEC DE MORELOS | ESTADO DE MEXICO | 73 | GDMTH | 2,458 | 3,512 | 0 | 0 | 569 | 569 | $91 | $673 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.55108 | -99.049175 | Oct 31 2024 al Nov 30 2024 | $673.00 | [email protected] | [email protected] | 5557296639 | |
| 187308 | 569791201392 | DL - ValleMexicoNorte | 84DL50B010610010 | INFRA SA DE CV | VIA GUSTAVO BAZ 56 | TLALNEPANTLA DE BAZ | ESTADO DE MEXICO | 73 | GDMTH | 360 | 360 | 0 | 0 | 569 | 569 | $91 | $673 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $673.00 | [email protected] | [email protected] | [email protected] | 5553215100 |
| 450479 | 552140401521 | DB - Noroeste | 84DB15A018400010 | CADENA COMERCIAL OXXO SA DE CV | BLVD BENITO JUAREZ | CABORCA | Sonora | 65 | GDMTH | 38 | 38 | 0 | 0 | 577 | 577 | $46 | $673 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 30.7148183333 | -112.1563666667 | Oct 31 2024 al Nov 30 2024 | $673.00 | [email protected] | [email protected] | [email protected] | 6313117500 |
| 648116 | 85780700144 | DP - Bajio | 70DP10B087020080 | SLCE DE RI CHUPICUARO | POZO 8 | SANTA INES | GUANAJUATO | 9A | GDMTH | 41 | 41 | 1,170 | 4 | 673 | 673 | $0 | $673 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 20.0453716667 | -100.5985916667 | Nov 13 2024 al Dec 13 2024 | $673.00 | [email protected] | [email protected] | 4423943758 | |
| 593333 | 48951050167 | DP - Bajio | 80DP06C590010002 | MPIO CUERAMARO | MARAVILLAS | MARAVILLAS Y SN JOSE | GUANAJUATO | 5A | PB | 1 | 0 | 124 | 0 | 580 | 580 | $93 | $673 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.621095 | -101.685318333333 | Oct 31 2024 al Nov 30 2024 | $673.00 | [email protected] | 4296940086 | ||
| 188086 | 571170107966 | DL - ValleMexicoNorte | 84DL70D017300010 | ELEKTRA DEL MILENIO SA DE CV | AQUILES SERDAN 1341 SA 01 | AZCAPOTZALCO | CIUDAD DE MEXICO | 73 | GDMTH | 100 | 135 | 0 | 0 | 580 | 580 | $93 | $673 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $673.00 | [email protected] | 5524889027 | ||
| 181694 | 517121000361 | DL - ValleMexicoNorte | 82DL20C228220010 | MUNICIPIO MELCHOR OCAMPO PTA | AV DE LOS TULES MZ11 LT1 | MELCHOR OCAMPO | ESTADO DE MEXICO | 73 | GDMTH | 157 | 200 | 0 | 0 | 580 | 580 | $93 | $673 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.725842 | -99.137372 | Oct 31 2024 al Nov 30 2024 | $673.00 | [email protected] | 5171210003 | ||
| 355776 | 646241170231 | DC - Norte | 79DC01F017930047 | COM FARMA DE CHIAPAS SAPI CV | AV CRISTOBAL COLON 20501 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 33 | 33 | 174 | 2 | 566 | 566 | $91 | $673 | 2024-11-20 00:00:00 | 2024-11-27 00:00:00 | NULL | NULL | Nov 20 2024 al Nov 27 2024 | $673.00 | 6865688327 | |||
| 696768 | 136000310998 | DP - Bajio | 80DP03J935870105 | MPIO XICHU | LA LAJA | LA PILA | GUANAJUATO | 5A | PB | 1 | 0 | 124 | 0 | 580 | 580 | $93 | $673 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.3914583333333 | -99.9365116666666 | Oct 31 2024 al Nov 30 2024 | $673.00 | NULL | NULL | NULL | 4192941017 |
| 272071 | 487150701704 | DX - Jalisco | 80DX12AD50011660 | AYTO DEL NAYAR | ALUMBRADO PUBLICO | HUAYNAMOTA MPIO DEL NAYAR | NAYARIT | 5A | PB | 1 | 0 | 113 | 0 | 580 | 580 | $93 | $673 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.9791772 | -104.4996961 | Oct 31 2024 al Nov 30 2024 | $673.00 | [email protected] | NULL | ||
| 272074 | 487150713559 | DX - Jalisco | 80DX12AD50010040 | AYTO DEL NAYAR | ALUMBRADO PUBLICO L9797 LA UVA | HUAYNAMOTA MPIO DEL NAYAR | NAYARIT | 5A | PB | 1 | 0 | 113 | 0 | 580 | 580 | $93 | $673 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.504865 | -104.883761666667 | Oct 31 2024 al Nov 30 2024 | $673.00 | [email protected] | 3112252313 | ||
| 272846 | 488960300800 | DX - Jalisco | 76DX12B011010810 | MUNICIPIO IXTLAN DEL RIO NAYT | MATAMOROS 6 NTE MUN ECOLOGICO | IXTLAN | NAYARIT | 5A | PB | 1 | 0 | 113 | 0 | 580 | 580 | $93 | $673 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 21.0367416667 | -104.3759683333 | Oct 23 2024 al Nov 22 2024 | $673.00 | [email protected] | 3242433133 | ||
| 682963 | 120900900550 | DP - Bajio | 80DP53L235500050 | MPIO CONCEPCION DEL ORO | AREA 5 4 LAMPARAS 175W 83 | LAS HUERTAS | Zacatecas | 5A | PB | 1 | 0 | 124 | 0 | 580 | 580 | $93 | $673 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $673.00 | [email protected] | [email protected] | 8424240017 | |
| 450517 | 552150102220 | DB - Noroeste | 84DB15A018400050 | CADENA COMERCIAL OXXO SA DE CV | SANCHEZ BURROLA 421 | CABORCA | Sonora | 65 | GDMTH | 38 | 38 | 0 | 0 | 577 | 577 | $46 | $673 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 30.7051616667 | -112.17434 | Oct 31 2024 al Nov 30 2024 | $673.00 | [email protected] | [email protected] | [email protected] | 6313117500 |
| 13531 | 660110603762 | DK - Sureste | 80DK03A028020005 | MUNICIPIO DE TZIMOL CHIAPAS | NUEVA LIBERTAD | TZIMOL | CHIAPAS | 5A | PB | 1 | 0 | 122 | 0 | 580 | 580 | $93 | $673 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $673.00 | [email protected] | [email protected] | 9636316014 | |
| 450267 | 552101001167 | DB - Noroeste | 84DB15A018423120 | CADENA COMERCIAL OXXO SA CV | C 1RA 49 BLVD G MORIN ESQ | CABORCA | Sonora | 65 | GDMTH | 38 | 38 | 0 | 0 | 577 | 577 | $46 | $673 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 30.7076966667 | -112.1514566667 | Oct 31 2024 al Nov 30 2024 | $673.00 | [email protected] | [email protected] | 6313117500 | |
| 682461 | 120030950408 | DP - Bajio | 80DP53L015500340 | MPIO CONCEPCION DEL ORO | AREA 27 3 L 220 V 2 L 127 V 7 | CONCEPCION DEL ORO | Zacatecas | 5A | PB | 2 | 0 | 124 | 0 | 580 | 580 | $93 | $673 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $673.00 | [email protected] | [email protected] | 8424240017 | |
| 682462 | 120030950416 | DP - Bajio | 80DP53L015500320 | MPIO CONCEPCION DEL ORO | AREA 38 5 L 127 V CAP 150 W 8 | CONCEPCION DEL ORO | Zacatecas | 5A | PB | 2 | 0 | 124 | 0 | 580 | 580 | $93 | $673 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $673.00 | [email protected] | [email protected] | 8424240017 | |
| 188895 | 573150321522 | DL - ValleMexicoNorte | 84DL10E010220080 | LATAMGYM SAPI DE CV | MIGUEL OTHON DE MENDIZABAL 343 | GUSTAVO A MADERO | CIUDAD DE MEXICO | 73 | GDMTH | 117 | 188 | 0 | 0 | 580 | 580 | $93 | $673 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $673.00 | [email protected] | [email protected] | [email protected] | 5591930382 |
| 682466 | 120030950467 | DP - Bajio | 80DP53L015500280 | MPIO CONCEPCION DEL ORO | AREA 44 4 LAMP 127 V CAP 12 | CONCEPCION DEL ORO | Zacatecas | 5A | PB | 2 | 0 | 124 | 0 | 580 | 580 | $93 | $673 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $673.00 | [email protected] | [email protected] | 8424240017 | |
| 450022 | 552050303732 | DB - Noroeste | 84DB15A018413220 | CERV CUAUHTEMOC MOCTEZUMA SACV | C 10 14 A SOTELO Y Q MORA | CABORCA | Sonora | 65 | GDMTH | 40 | 41 | 0 | 0 | 577 | 577 | $46 | $673 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 30.71788 | -112.152015 | Oct 31 2024 al Nov 30 2024 | $673.00 | [email protected] | [email protected] | [email protected] | 6373720061 |
| 223720 | 933990700431 | DU - GolfoCentro | 77DU06A037720200 | HERNANDEZ CASTANON ROBERTO | POTRERO CALDERA VIEJA | EL REFUGIO | San Luis Potosi | 9C | GDMTH | 22 | 22 | 711 | 3 | 673 | 673 | $0 | $673 | 2024-11-23 00:00:00 | 2024-12-21 00:00:00 | 21.90641 | -100.0479833333 | Nov 23 2024 al Dec 21 2024 | $673.00 | [email protected] | 4871107680 | ||
| 191464 | 983150801455 | DL - ValleMexicoNorte | 84DL50D110610040 | SANBORN HERMANOS S A | VIA JOSE LOPEZ P SN | COACALCO DE BERRIOZABAL | ESTADO DE MEXICO | 73 | GDMTH | 308 | 512 | 0 | 0 | 569 | 569 | $91 | $673 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $673.00 | [email protected] | [email protected] | [email protected] | 5553322916 |
| 190701 | 965900803112 | DL - ValleMexicoNorte | 84DL70A310610310 | SANBORN HERMANOS S A | AV LAS TORRES PLAZA SAN MATEO | NAUCALPAN DE JUAREZ | ESTADO DE MEXICO | 73 | GDMTH | 225 | 272 | 0 | 0 | 569 | 569 | $91 | $673 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $673.00 | [email protected] | [email protected] | [email protected] | 5524889037 |
| 191734 | 985151101620 | DL - ValleMexicoNorte | 84DL10B010220060 | LATAMGYM SAPI DE C V | FRAY TORIBIO BENABENTE 165 | GUSTAVO A MADERO | CIUDAD DE MEXICO | 73 | GDMTH | 121 | 196 | 0 | 0 | 580 | 580 | $93 | $673 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $673.00 | [email protected] | [email protected] | [email protected] | 5534408812 |
| 183287 | 562160203623 | DL - ValleMexicoNorte | 82DL30A818210050 | ADRENALX SA DE CV | JESUS MARIA S N | CUAUTITLAN IZCALLI | ESTADO DE MEXICO | 73 | GDMTH | 200 | 300 | 0 | 0 | 569 | 569 | $91 | $673 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.0001 | -99.0001 | Oct 31 2024 al Nov 30 2024 | $673.00 | [email protected] | [email protected] | 5555776062 | |
| 186103 | 568170501574 | DL - ValleMexicoNorte | 82DL20D010100222 | ODAPAZ ZUMPANGO TRATAMIENTO | AV 5 DE FEBRERO S N | ZUMPANGO | ESTADO DE MEXICO | 78 | GDMTH | 110 | 110 | 0 | 0 | 580 | 580 | $93 | $673 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19 | -99 | Oct 31 2024 al Nov 30 2024 | $673.00 | [email protected] | 5512234459 | ||
| 189691 | 574170501922 | DL - ValleMexicoNorte | 82DL40C018210010 | ODAPAS POZO DE AGUA POT DE NEZ | AV LAS TORRES S N | GUSTAVO A MADERO | CIUDAD DE MEXICO | 73 | GDMTH | 380 | 475 | 0 | 0 | 580 | 580 | $93 | $673 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19 | -99 | Oct 31 2024 al Nov 30 2024 | $673.00 | [email protected] | [email protected] | 0 | |
| 184828 | 565910106918 | DL - ValleMexicoNorte | 84DL50B018880010 | TELEFONOS DE MEXICO SAB DE CV | CONVENTO ACTOPAN 6 | TLALNEPANTLA DE BAZ | ESTADO DE MEXICO | 73 | GDMTH | 390 | 485 | 0 | 0 | 569 | 569 | $91 | $673 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $673.00 | [email protected] | [email protected] | [email protected] | 5553831699 |
| 187389 | 569950101302 | DL - ValleMexicoNorte | 84DL50B011000020 | OPERADORA CIFRA MART SA DE CV | VALLARTA 38 TLALNEPANTLA MEX | TLALNEPANTLA DE BAZ | ESTADO DE MEXICO | 73 | GDMTH | 108 | 136 | 0 | 0 | 580 | 580 | $93 | $673 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $673.00 | [email protected] | [email protected] | [email protected] | 5553909041 |
| 179710 | 511050901399 | DL - ValleMexicoNorte | 84DL60D011000075 | OPERADORA VIPS S DE RL DE CV R | CARR MEX PACHUCA KM 31 5 LA ES | TECAMAC | ESTADO DE MEXICO | 78 | GDMTH | 123 | 204 | 0 | 0 | 580 | 580 | $93 | $673 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $673.00 | [email protected] | [email protected] | [email protected] | 5559325517 |
| 627967 | 75090601571 | DP - Bajio | 70DP08Y017110310 | LEON MANCERA GREGORIO | FRACC SAN RAFAEL CARR SN J DE | CELAYA | GUANAJUATO | 9A | GDMTH | 12 | 12 | 1,039 | 3 | 673 | 673 | $0 | $673 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 20.634775 | -100.7799183333 | Nov 13 2024 al Dec 13 2024 | $673.00 | [email protected] | [email protected] | [email protected] | 4612007808 |
| 1056 | 141140901779 | DN - ValleMexicoSur | 82DN20C018207602 | COND STAMPA TORRE B C A C | CARRETERA MEX TOL 5860 | CUAJIMALPA DE MORELOS | CIUDAD DE MEXICO | 73 | GDMTH | 168 | 170 | 113,210 | 213 | 310,733 | 310,733 | $49,717 | $672,997 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $672,997.00 | [email protected] | [email protected] | [email protected] | 5585965981 |
| 178749 | 994180201187 | DM - ValleMexicoCentro | 73DM26D217220590 | NUEVA ELEKTRA DEL MILENIO | GENERAL L CARDENAS ANCLA 3 | NEZAHUALCOYOTL | ESTADO DE MEXICO | 63 | GDMTH | 58 | 86 | 20,640 | 49 | 56,793 | 56,793 | $9,087 | $67,299 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 19.4033866667 | -98.9888433333 | Nov 15 2024 al Dec 17 2024 | $67,299.00 | [email protected] | 5531459784 | ||
| 180695 | 515040102922 | DL - ValleMexicoNorte | 67DL40E036720315 | MARIA LETICIA FLORES SALGADO F | CALLE 8 NN24 RUSTICA XALOSTOC | ECATEPEC | ESTADO DE MEXICO | 63 | GDMTH | 75 | 125 | 19,760 | 52 | 56,793 | 56,793 | $9,087 | $67,299 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 19.5230166667 | -99.0745333333 | Nov 11 2024 al Dec 10 2024 | $67,299.00 | [email protected] | [email protected] | 5518636877 | |
| 527883 | 407950802335 | DD - GolfoNorte | 78DD10A017810220 | INDUSTRIAS MONTERREY SA DE CV | MUNICH 256 | MONTERREY | NUEVO LEON | 64 | GDMTH | 92 | 115 | 23,360 | 59 | 58,015 | 58,015 | $9,282 | $67,296 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.7281983333 | -100.3025283333 | Oct 28 2024 al Nov 27 2024 | $67,296.00 | [email protected] | [email protected] | [email protected] | 8118031506 |
| 548906 | 888080501278 | DD - GolfoNorte | 77DD12C087750130 | SALAZAR CANTU ALIMENTOS SA CV | CARR MTY SALTILLO KM87 5 B167 | SANTA CATARINA N.L. | NUEVO LEON | 64 | GDMTH | 65 | 65 | 22,320 | 53 | 58,013 | 58,013 | $9,282 | $67,295 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.6876083333 | -100.4656033333 | Oct 25 2024 al Nov 26 2024 | $67,295.00 | [email protected] | [email protected] | [email protected] | 8183889684 |
| 249983 | 448180701185 | DX - Jalisco | 82DX02D010010685 | CARNES G S A DE C V | CAMINO A LA ALCALA S N | SAN JUAN DE LOS LAGOS | JALISCO | 78 | GDMTH | 744 | 744 | 189,867 | 463 | 580,119 | 580,119 | $92,819 | $672,939 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20 | -102 | Oct 31 2024 al Nov 30 2024 | $672,939.00 | [email protected] | [email protected] | [email protected] | 3957262276 |
| 261997 | 466111102944 | DX - Jalisco | 79DX06B110020460 | CONCESIONARIA GDL TEPIC SA CV | KM 10 960 AUTOPISTA GDL TEPIC | EL ARENAL | JALISCO | 68 | GDMTH | 95 | 95 | 21,120 | 54 | 58,011 | 58,011 | $9,282 | $67,293 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.779115 | -103.6623033333 | Oct 28 2024 al Nov 27 2024 | $67,293.00 | [email protected] | [email protected] | [email protected] | 0 |
| 604991 | 59170790094 | DP - Bajio | 82DP07B018000390 | GARCIA PEREZ MARCO EDGAR | B226 CARR LAGOS ENCARNACIONKM1 | LAGOS DE MORENO JAL | Jalisco | 78 | GDMTH | 405 | 405 | 15,553 | 38 | 58,012 | 58,012 | $9,282 | $67,290 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21 | -101 | Oct 31 2024 al Nov 30 2024 | $67,290.00 | [email protected] | [email protected] | [email protected] | 3311597926 |
| 127764 | 155990550020 | DF - CentroOccidente | 80DF07D015030310 | MUNICIPIO DE MORELIA MICH | EST JULIAN BONAVIT Y 20NOV AMP | MORELIA | MICHOACAN | 5A | PB | 4 | 4 | 1,317 | 0 | 5,802 | 5,802 | $928 | $6,729 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,729.00 | [email protected] | [email protected] | [email protected] | 4433191382 |
| 114720 | 18060302452 | DA - BajaCalifornia | 73DA15C010103350 | ROSALES PIEDRA SALVADOR | CALZADA DEL ORO 1313 Y TOPACIO | MEXICALI | BAJA CALIFORNIA | 61 | GDMTH | 18 | 20 | 2,926 | 8 | 6,217 | 6,217 | $497 | $6,729 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 32.59302 | -115.4241766667 | Nov 19 2024 al Dec 18 2024 | $6,729.00 | NULL | NULL | NULL | 6862539423 |
| 716583 | 322160801295 | DG - CentroSur | 84DG91E018640100 | CADENA COMERCIAL OXXO S A DE C | AV LAS PALMERAS SN SN | COYUCA DE BENITEZ | GUERRERO | 68 | GDMTH | 33 | 33 | 520 | 2 | 2,056 | 2,056 | $329 | $6,729 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 17.007085 | -100.0854683333 | Oct 31 2024 al Nov 30 2024 | $6,729.00 | [email protected] | [email protected] | [email protected] | 7444352300 |
| 195894 | 903981002571 | DU - GolfoCentro | 73DU01A017370060 | GASOLINERA LAS PALMAS SA DE CV | PROL AVE HIDALGO 6505 | TAMPICO | TAMAULIPAS | 64 | GDMTH | 35 | 35 | 1,980 | 6 | 5,801 | 5,801 | $928 | $6,729 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 22.28691 | -97.8731833333 | Nov 19 2024 al Dec 17 2024 | $6,729.00 | [email protected] | [email protected] | [email protected] | 8332123456 |
| 514378 | 395180900882 | DD - GolfoNorte | 83DD06A010200126 | MARTINEZ MONTEMAYOR LUIS LAURO | CARR A PUEBLO ESCOBEDO KM 5 | MONTEMORELOS | NUEVO LEON | 74 | GDMTH | 38 | 38 | 1,889 | 5 | 5,801 | 5,801 | $928 | $6,729 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.139421 | -99.890137 | Oct 31 2024 al Nov 30 2024 | $6,729.00 | [email protected] | 0 | ||
| 281428 | 504230701553 | DX - Jalisco | 78DX15T020060760 | SOLUCIONES INTEGRALES MSB GDL | AV MANUEL J CLOUTHIER 526 | ZAPOPAN | JALISCO | 68 | GDMTH | 40 | 40 | 1,835 | 5 | 5,801 | 5,801 | $928 | $6,729 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.6672933333 | -103.4190416667 | Oct 25 2024 al Nov 26 2024 | $6,729.00 | [email protected] | 0 | ||
| 276058 | 496140403453 | DX - Jalisco | 79DX13C062010030 | SANCHEZ FERNANDEZ EDGAR MAURIC | IGNACIO MANUEL ALTAMIRANO 35 | EL PORVENIR | NAYARIT | 68 | GDMTH | 20 | 20 | 1,953 | 5 | 5,800 | 5,800 | $928 | $6,729 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.7548216667 | -105.23942 | Oct 28 2024 al Nov 27 2024 | $6,729.00 | [email protected] | [email protected] | [email protected] | 3292958266 |
| 233089 | 956130900506 | DU - GolfoCentro | 76DU01D017630110 | ASIPONA ALTAMIRA | VIALIDAD RIO PANUCO KM 0 560 | ALTAMIRA | TAMAULIPAS | 64 | GDMTH | 10 | 10 | 2,017 | 6 | 5,801 | 5,801 | $928 | $6,729 | 2024-11-22 00:00:00 | 2024-12-20 00:00:00 | 22.47076 | -97.8973233333 | Nov 22 2024 al Dec 20 2024 | $6,729.00 | [email protected] | [email protected] | 8331724861 | |
| 119717 | 20231101170 | DA - BajaCalifornia | 71DA15F010402220 | INMOBILIARIA CAWOMEX | BLVD CARRANZA 2600 118 119 | MEXICALI | BAJA CALIFORNIA | 61 | GDMTH | 50 | 50 | 2,856 | 8 | 6,216 | 6,216 | $497 | $6,729 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 32.6523416667 | -115.4005366667 | Nov 14 2024 al Dec 13 2024 | $6,729.00 | NULL | NULL | NULL | 6865526540 |
| 12719 | 992111101526 | DN - ValleMexicoSur | 63DN30F016350230 | NACIONAL MONTE DE PIEDAD I A P | AV TAXQUE A 2166 | IZTAPALAPA | CIUDAD DE MEXICO | 63 | GDMTH | 29 | 39 | 1,778 | 5 | 5,801 | 5,801 | $928 | $6,729 | 2024-11-08 00:00:00 | 2024-12-10 00:00:00 | 19.33821 | -99.10992 | Nov 8 2024 al Dec 10 2024 | $6,729.00 | [email protected] | [email protected] | 5556564008 | |
| 668597 | 109070860530 | DP - Bajio | 33DP52P019334980 | MUNICIPIO AGUASCALIENTES | FRANCISCO LOPEZ MEDRANO S N | AGUASCALIENTES | Aguascalientes | 5A | GDMTH | 7 | 7 | 1,609 | 3 | 5,801 | 5,801 | $928 | $6,729 | 2024-09-23 00:00:00 | 2024-11-22 00:00:00 | 21.9387133333 | -102.25937 | Sep 23 2024 al Nov 22 2024 | $6,729.00 | [email protected] | 4499144155 | ||
| 448183 | 548230400569 | DB - Noroeste | 20DB10E482011151 | MUNICIPIO DE CULIACAN | PRINCIPAL S N | TIERRA Y LIBERTAD II | Sinaloa | 5A | PB | 2 | 2 | 1,517 | 0 | 5,801 | 5,801 | $928 | $6,729 | 2024-10-11 00:00:00 | 2024-12-11 00:00:00 | 24.4647466667 | -107.220125 | Oct 11 2024 al Dec 11 2024 | $6,729.00 | [email protected] | 6672722594 | ||
| 320184 | 604130401310 | DC - Norte | 78DC06E241100466 | TORRES GOMEZ GENARO ENRIQUE | LAGO COLINA | SAN FCO DE CONCHOS | CHIHUAHUA | 66 | GDMTH | 25 | 25 | 2,032 | 6 | 5,780 | 5,780 | $925 | $6,729 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 27.58034 | -105.3860516667 | Oct 28 2024 al Nov 26 2024 | $6,729.00 | [email protected] | [email protected] | [email protected] | 6484620955 |
| 663231 | 102930650690 | DP - Bajio | 71DP52G046371020 | CUEVAS SERVIN DE LA MORA UBALD | RANCHO SAN PEDRO | BAJIO DE SAN JOSE | Jalisco | 9A | GDMTH | 41 | 41 | 11,082 | 29 | 6,729 | 6,729 | $0 | $6,729 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 21.6606366667 | -102.1523833333 | Nov 14 2024 al Dec 16 2024 | $6,729.00 | [email protected] | [email protected] | 4492275310 | |
| 437695 | 544051201370 | DB - Noroeste | 18DB08B011803900 | MUNICIPIO DE SINALOA | HIDALGO Y MORELOS SN | SINALOA DE LEYVA | Sinaloa | 5A | PB | 1 | 1 | 1,517 | 0 | 5,801 | 5,801 | $928 | $6,729 | 2024-10-10 00:00:00 | 2024-12-10 00:00:00 | 25.825096 | -108.2233867 | Oct 10 2024 al Dec 10 2024 | $6,729.00 | NULL | NULL | NULL | 6878750026 |
| 111811 | 16060701630 | DA - BajaCalifornia | 77DA15A020777700 | ADM DE CARRET DE OMEGA SA CV | RUA SN FPE KM13 130LIBRAMIENTO | MEXICALI VALLE | BAJA CALIFORNIA | 61 | GDMTH | 12 | 12 | 2,825 | 7 | 6,217 | 6,217 | $497 | $6,729 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 32.5326933333 | -115.4097216667 | Oct 24 2024 al Nov 25 2024 | $6,729.00 | NULL | NULL | NULL | 0 |
| 446936 | 547041000162 | DB - Noroeste | 63DB10C016310320 | VIVEROS EVERFRESH SPR RL DE CV | CNAL ROSALES POBLADO EL TANQUE | NAVOLATO | Sinaloa | 65 | GDMTH | 22 | 22 | 1,564 | 4 | 5,800 | 5,800 | $928 | $6,729 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 24.7950016667 | -107.6634616667 | Oct 31 2024 al Dec 2 2024 | $6,729.00 | [email protected] | 6677513498 | ||
| 44104 | 734231050128 | DK - Sureste | 82DK17M097000260 | COMERCIALIZADORA Y AGREGADOS M | CARR TACOTALPA TAPIJULAPA S N | EMILIANO ZAPATA | TABASCO | 78 | GDMTH | 225 | 225 | 17,932 | 5 | 58,008 | 58,008 | $9,281 | $67,289 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 13.1523 | -90.1521 | Oct 31 2024 al Nov 30 2024 | $67,289.00 | 0 | |||
| 592457 | 47870201491 | DP - Bajio | 71DP06BA67190024 | AGRICOLA RIANO S P R DE R L | LA SOLEDAD | EL TEPOCATE | GUANAJUATO | 9A | GDMTH | 237 | 237 | 112,640 | 294 | 67,287 | 67,287 | $0 | $67,286 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 20.4637066667 | -101.5947816667 | Nov 14 2024 al Dec 16 2024 | $67,286.00 | [email protected] | [email protected] | [email protected] | 4621890425 |
| 546000 | 420110807596 | DD - GolfoNorte | 78DD11H067120950 | CONSORCIO MEX ANTARES SA DE CV | E MARTINEZ LARA 148 | APODACA N.L. | NUEVO LEON | 64 | GDMTH | 99 | 99 | 22,640 | 58 | 58,005 | 58,005 | $9,281 | $67,286 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.8353183333 | -100.231985 | Oct 28 2024 al Nov 27 2024 | $67,286.00 | [email protected] | [email protected] | [email protected] | 8181548600 |
| 102797 | 9920306931 | DA - BajaCalifornia | 82DA17B012000900 | BCO INVEX SA FIDE INVEX 138 | CARR FED LIBRE SJC CSL KM 19 5 | SAN JOSE DEL CABO | BAJA CALIFORNIA SUR | 72 | GDMTH | 417 | 600 | 184,479 | 450 | 580,026 | 580,026 | $92,804 | $672,831 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.97714 | -109.77133 | Oct 31 2024 al Nov 30 2024 | $672,831.00 | NULL | NULL | NULL | 6241457700 |
| 98070 | 7190600496 | DA - BajaCalifornia | 66DA02B076535800 | CHIAPA THOMAS CARLOS IGNACIO | RANCHO DON NACHO 0 0 | EL CARRIZAL | BAJA CALIFORNIA SUR | 9C | GDMTH | 30 | 30 | 8,158 | 24 | 6,728 | 6,728 | $0 | $6,728 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 23.8348066667 | -110.2940433333 | Nov 7 2024 al Dec 6 2024 | $6,728.00 | [email protected] | 6123488078 | ||
| 91175 | 3081211140 | DA - BajaCalifornia | 74DA01C025801500 | AUTOPARTES Y MAS SA DE CV | RUTA INDEPENDENCIA 6202 PI LAS | TIJUANA RURAL | BAJA CALIFORNIA | 61 | GDMTH | 32 | 32 | 2,883 | 8 | 6,185 | 6,185 | $495 | $6,728 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 32.4993483333 | -116.8920033333 | Nov 20 2024 al Dec 19 2024 | $6,728.00 | [email protected] | [email protected] | [email protected] | 6642552506 |
| 191033 | 981171201366 | DL - ValleMexicoNorte | 69DL50C026950300 | CEDIS SEIS SA DE CV | AV BENITO JUAREZ GARCIA 7 | TULTITLAN | ESTADO DE MEXICO | 63 | GDMTH | 23 | 23 | 1,811 | 5 | 5,677 | 5,677 | $908 | $6,728 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 19.62604 | -99.1529733333 | Nov 13 2024 al Dec 12 2024 | $6,728.00 | [email protected] | [email protected] | 5568402987 | |
| 482884 | 374190100526 | DD - GolfoNorte | 74DD10G037440010 | OPERADORA W MONTERREY SA DE CV | MIGUEL ALEMAN 5054 1A | GUADALUPE N.L. | NUEVO LEON | 64 | GDMTH | 43 | 43 | 2,128 | 6 | 5,800 | 5,800 | $928 | $6,728 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 25.6914166667 | -100.2480583333 | Nov 21 2024 al Dec 20 2024 | $6,728.00 | [email protected] | [email protected] | [email protected] | 8184715763 |
| 329548 | 610230300511 | DC - Norte | 82DC22C018240220 | FINCA LAS ESTRELLAS SA DE CV | CARRETERA PRS PLA KM 18 1 | PARRAS | COAHUILA | 76 | GDMTH | 171 | 171 | 1,005 | 3 | 5,383 | 5,383 | $861 | $6,728 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.50205 | -102.19041 | Oct 31 2024 al Nov 30 2024 | $6,728.00 | [email protected] | 8424220111 | ||
| 467276 | 355190302493 | DD - GolfoNorte | 77DD16A010060600 | ZAMARRON DE HOYOS JOSE GUADALU | AVE EMILIO CARRANZA 1714 | PIEDRAS NEGRAS | Coahuila | 64 | GDMTH | 83 | 83 | 2,160 | 6 | 6,229 | 6,229 | $498 | $6,728 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 28.6950666667 | -100.5324533333 | Oct 25 2024 al Nov 26 2024 | $6,728.00 | [email protected] | [email protected] | 8786884323 | |
| 390998 | 796921001141 | DW - Peninsular | 67DW06A016740010 | MUNICIPIO DE OTHON P BLANCO | 4 DE MARZO X BUGAMBILIAS | CHETUMAL | QUINTANA ROO | 67 | GDMTH | 60 | 60 | 1,840 | 5 | 6,230 | 6,230 | $498 | $6,728 | 2024-11-08 00:00:00 | 2024-12-10 00:00:00 | 18.513345 | -88.3135133333 | Nov 8 2024 al Dec 10 2024 | $6,728.00 | [email protected] | 9838351500 | ||
| 570220 | 253160803555 | DV - CentroOriente | 79DV06H346160101 | MARTINEZ VARILLAS ALMA LILIA | PARCELA 1395 Z 1 P5 6 | JESUS NAZARENO | PUEBLA | 68 | GDMTH | 29 | 29 | 1,707 | 5 | 5,733 | 5,733 | $917 | $6,728 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 18.87945 | -97.6375783 | Oct 29 2024 al Nov 28 2024 | $6,728.00 | [email protected] | [email protected] | [email protected] | 2491444417 |
| 132717 | 160091202902 | DF - CentroOccidente | 78DF65A707831500 | ZACAPUZA SA DE CV | MORELOS 517 | ZACAPU | MICHOACAN | 68 | GDMTH | 33 | 33 | 1,931 | 5 | 5,777 | 5,777 | $924 | $6,728 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 19.8161 | -101.78745 | Oct 25 2024 al Nov 27 2024 | $6,728.00 | [email protected] | [email protected] | [email protected] | 4363633867 |
| 275054 | 494191202395 | DX - Jalisco | 79DX13A011020640 | INMOBILIARIA Y OP FONTANA SACV | PINO SUAREZ 386 | PUERTO VALLARTA | JALISCO | 68 | GDMTH | 30 | 30 | 1,957 | 5 | 5,800 | 5,800 | $928 | $6,728 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.601965 | -105.23689 | Oct 28 2024 al Nov 27 2024 | $6,728.00 | [email protected] | 3222267100 | ||
| 213875 | 929210709711 | DU - GolfoCentro | 67DU05D186710070 | PALOMINO MENDOZA FRANCISCO ROB | CAR SLP RIOVERDE KM5 5 1614 A | LOS GOMEZ LADO ORIENTE | San Luis Potosi | 68 | GDMTH | 51 | 51 | 1,840 | 5 | 5,800 | 5,800 | $928 | $6,728 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 22.154305 | -100.8991633333 | Nov 7 2024 al Dec 9 2024 | $6,728.00 | [email protected] | 4442161580 | ||
| 476788 | 370150308196 | DD - GolfoNorte | 79DD11D117140470 | MARTINEZ LUIS MARIA DE LOS A | PASUBIO 124 B CP 00000 | PESQUERIA | NUEVO LEON | 64 | GDMTH | 20 | 20 | 1,992 | 6 | 5,799 | 5,799 | $928 | $6,728 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.7108583333 | -100.1064833333 | Oct 29 2024 al Nov 28 2024 | $6,728.00 | [email protected] | 8117487657 | ||
| 3711 | 149990300783 | DN - ValleMexicoSur | 70DN60A486720010 | GEM SERV EDUC INT E MEX PROV | CALLE GUERRERO SN | SN GREGORIO CUAUTZINGO | ESTADO DE MEXICO | 63 | GDMTH | 42 | 60 | 1,861 | 5 | 5,678 | 5,678 | $908 | $6,728 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 19.25301 | -98.82069 | Nov 20 2024 al Dec 19 2024 | $6,728.00 | [email protected] | 5559888359 | ||
| 6533 | 333150500418 | DN - ValleMexicoSur | 82DN50C018240740 | BLUE PAPER SA DE CV | JUAN SALGADO ALMAZAN NO 100 | TOLUCA | ESTADO DE MEXICO | 73 | GDMTH | 352 | 352 | 1,644 | 5 | 5,677 | 5,677 | $908 | $6,728 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.333141 | -99.57982 | Oct 31 2024 al Nov 30 2024 | $6,728.00 | [email protected] | NULL | ||
| 436614 | 543170302358 | DB - Noroeste | 70DB08AK47050210 | SEP PRIM LUIS DONALDO COLOSIO | INDEPENDENCIA 0 | HUITUSSI ESP | Sinaloa | 65 | GDMTH | 50 | 50 | 1,920 | 6 | 5,800 | 5,800 | $928 | $6,728 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 25.6571616667 | -108.6424 | Nov 12 2024 al Dec 11 2024 | $6,728.00 | [email protected] | [email protected] | 6678464226 | |
| 581003 | 272170950933 | DV - CentroOriente | 78DV13B638910101 | UNION DE EJIDATARIOS POZO LA P | AVENIDA LA PILETA SN | SAN PEDRO NEXTLALPAN | HIDALGO | 9M | GDMTH | 40 | 40 | 3,282 | 10 | 6,771 | 6,771 | $0 | $6,728 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.149685 | -99.4042617 | Oct 28 2024 al Nov 27 2024 | $6,728.00 | [email protected] | [email protected] | 7737394917 | |
| 656270 | 97161100424 | DP - Bajio | 73DP52B017310055 | MEJIA PEREZ VICTOR MANUEL | PEDRO DE ALBA 432 | AGUASCALIENTES | Aguascalientes | 68 | GDMTH | 12 | 12 | 1,219 | 4 | 5,800 | 5,800 | $928 | $6,728 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 21.880705 | -102.30866 | Nov 19 2024 al Dec 18 2024 | $6,728.00 | [email protected] | [email protected] | 4492122075 | |
| 102078 | 9191202926 | DA - BajaCalifornia | 83DA17B014003100 | INMOBILIARIA BADRA SA DE CV | PALMILLA DUNES 111 | SAN JOSE DEL CABO | BAJA CALIFORNIA SUR | 72 | GDMTH | 18 | 18 | 1,550 | 4 | 5,800 | 5,800 | $928 | $6,728 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,728.00 | NULL | NULL | NULL | 6241298604 |
| 526022 | 407041200106 | DD - GolfoNorte | 77DD12A019910710 | ALBERTO TELLEZ HERNANDEZ | FACTORES MUTUOS 1270 A | MONTERREY, N.L. | NUEVO LEON | 64 | GDMTH | 18 | 18 | 2,084 | 5 | 5,800 | 5,800 | $928 | $6,728 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.6960116667 | -100.3485983333 | Oct 25 2024 al Nov 26 2024 | $6,728.00 | [email protected] | 8184001222 | ||
| 121808 | 21950213636 | DA - BajaCalifornia | 62DA16A019305810 | MUNICIPIO DE SAN LUIS RC SON | R120 AV OBREGON 39 Y 40 AL PUB | SAN LUIS | SONORA | 5A | PB | 9 | 9 | 2,079 | 0 | 6,230 | 6,230 | $498 | $6,728 | 2024-11-01 00:00:00 | 2024-12-02 00:00:00 | 32.4681914 | -114.7315441 | Nov 1 2024 al Dec 2 2024 | $6,728.00 | [email protected] | [email protected] | [email protected] | 6535366616 |
| 116180 | 18191202062 | DA - BajaCalifornia | 77DA15C010244000 | VELEZ MALDONADO MARIO ADALBERT | AV 5 DE FEBRERO 2401 | MEXICALI | BAJA CALIFORNIA | 61 | GDMTH | 20 | 23 | 2,883 | 7 | 6,216 | 6,216 | $497 | $6,728 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 32.620455 | -115.43392 | Oct 24 2024 al Nov 25 2024 | $6,728.00 | [email protected] | 6860000000 | ||
| 655574 | 96870200193 | DP - Bajio | 70DP52B016800150 | IMSS TEATRO | AV CONV SUR ESQ JOSE MA | AGUASCALIENTES | Aguascalientes | 68 | GDMTH | 93 | 93 | 1,680 | 5 | 5,361 | 5,361 | $858 | $6,728 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 21.8656816667 | -102.2935033333 | Nov 13 2024 al Dec 13 2024 | $6,728.00 | [email protected] | [email protected] | [email protected] | 4499752200 |
| 488409 | 376160302712 | DD - GolfoNorte | 83DD12D071010880 | HERNANDEZ DOMINGUEZ VERONICA C | LOMAS DEL VALLE 400 DEP 11 | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 24 | 24 | 1,844 | 5 | 5,800 | 5,800 | $928 | $6,728 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.65157 | -100.380426 | Oct 31 2024 al Nov 30 2024 | $6,728.00 | [email protected] | [email protected] | [email protected] | 8117757399 |
| 231648 | 955130100422 | DU - GolfoCentro | 71DU03K016410280 | REYES ZUNIGA PATRICIA | OCAMPO 485 CP 00000 | VICTORIA | TAMAULIPAS | 64 | GDMTH | 15 | 15 | 1,898 | 5 | 5,801 | 5,801 | $928 | $6,728 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 23.7289516667 | -99.1565266667 | Nov 14 2024 al Dec 13 2024 | $6,728.00 | [email protected] | 8341213799 | ||
| 319970 | 604060801994 | DC - Norte | 63DC06E013001410 | MUNICIPIO DE CAMARGO | GONZALEZ ORTEGA KM 4 CARR BO | CAMARGO | CHIHUAHUA | 5A | PB | 1 | 0 | 1,290 | 0 | 5,800 | 5,800 | $928 | $6,728 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 27.6616616667 | -105.190945 | Nov 5 2024 al Dic 4 2024 | $6,728.00 | [email protected] | [email protected] | 6484628100 | |
| 678128 | 114180151163 | DP - Bajio | 75DP53D287320220 | NUNEZ ZAPATA HERIBERTO | POZO LA HERRADURA 2 | NORIA DE SAN JUAN | Zacatecas | 9A | GDMTH | 68 | 68 | 9,180 | 27 | 6,728 | 6,728 | $0 | $6,728 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 23.00978 | -102.3402966667 | Nov 21 2024 al Dec 20 2024 | $6,728.00 | [email protected] | [email protected] | 4589314101 | |
| 596500 | 52021106674 | DP - Bajio | 77DP06H017790600 | KFC DE MEXICO SDERLDECV | FAJA DE ORO 1502 | SALAMANCA | GUANAJUATO | 68 | GDMTH | 96 | 96 | 20,240 | 48 | 57,007 | 57,007 | $9,121 | $67,275 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.583205 | -101.2145666667 | Oct 24 2024 al Nov 25 2024 | $67,275.00 | [email protected] | [email protected] | [email protected] | 4646416211 |
| 572984 | 257021008428 | DV - CentroOriente | 82DV07C010013650 | CALIFORNIA PASSION S DE RL CV | FED MEX PUE KM 126 5 L888 | PUEBLA | PUEBLA | 78 | GDMTH | 170 | 170 | 17,082 | 42 | 57,841 | 57,841 | $9,255 | $67,275 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.073978 | -98.259338 | Oct 31 2024 al Nov 30 2024 | $67,275.00 | [email protected] | [email protected] | [email protected] | 2224046561 |
| 3448 | 149040202599 | DN - ValleMexicoSur | 69DN60D756910230 | COPPEL S A DE C V | AV TEZOZOMOC SN | VALLE DE CHALCO SOLIDARIDAD | ESTADO DE MEXICO | 68 | GDMTH | 99 | 99 | 20,080 | 53 | 56,772 | 56,772 | $9,083 | $67,275 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 19.27849 | -98.94539 | Nov 19 2024 al Dec 18 2024 | $67,275.00 | [email protected] | 5526457732 | ||
| 553701 | 999120600165 | DD - GolfoNorte | 82DD10C011201450 | ALIMENTOS Y FRANQUICIAS SA CV | MIGUEL HIDALGO 363 1 | MONTERREY | NUEVO LEON | 74 | GDMTH | 120 | 120 | 20,072 | 49 | 57,995 | 57,995 | $9,279 | $67,274 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.66913 | -100.32097 | Oct 31 2024 al Nov 30 2024 | $67,274.00 | NULL | |||
| 714237 | 320021159381 | DG - CentroSur | 80DG81A015120320 | MPIO DE ACAPULCO | COL FLORIDA | ACAPULCO DE JUAREZ | GUERRERO | 5A | PB | 33 | 32 | 11,552 | 0 | 57,993 | 57,993 | $9,279 | $67,273 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $67,273.00 | [email protected] | [email protected] | 7443338703 | |
| 523191 | 404080401080 | DD - GolfoNorte | 82DD09C018210240 | TEJAS TUBULAR DE MEX SRL DE CV | CARR VICTORIA MATAMOROS KM 184 | SAN FERNANDO | TAMAULIPAS | 74 | GDMTH | 235 | 235 | 25,328 | 35 | 57,993 | 57,993 | $9,279 | $67,272 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.894648 | -97.49811 | Oct 31 2024 al Nov 30 2024 | $67,272.00 | [email protected] | [email protected] | [email protected] | 0 |
| 167486 | 147670900062 | DM - ValleMexicoCentro | 82DM24A012820090 | SIND TRAB FERROC DE LA REP MEX | CALZ RICARDO FLORES MAGON 206 | CIUDAD DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 235 | 386 | 19,625 | 48 | 57,992 | 57,992 | $9,279 | $67,271 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.4535766666667 | -99.149715 | Oct 31 2024 al Nov 30 2024 | $67,271.00 | [email protected] | [email protected] | [email protected] | 5554057546 |
| 241936 | 438190600811 | DX - Jalisco | 75DX15K010010273 | N HEROES EST SERV SA DE CV | NINOS HEROES 1580 | GUADALAJARA | JALISCO | 68 | GDMTH | 26 | 26 | 1,862 | 5 | 5,807 | 5,807 | $929 | $6,727 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.6675016667 | -103.3609333333 | Nov 21 2024 al Dec 20 2024 | $6,727.00 | [email protected] | 3338268840 | ||
| 305706 | 594870100288 | DC - Norte | 79DC02N368540700 | PLETT PLETT CORNELIO | CAMPO 303 | SANTA CLARA | CHIHUAHUA | 9A | GDMTH | 68 | 68 | 10,849 | 32 | 6,727 | 6,727 | $0 | $6,727 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 29.24463 | -107.05259 | Oct 29 2024 al Nov 27 2024 | $6,727.00 | [email protected] | 6595766242 | ||
| 293165 | 585020404319 | DC - Norte | 78DC01G016510730 | DELINORT SA DE CV | ORTIZ MENA Y A MONTES L B2 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 20 | 20 | 2,100 | 6 | 5,736 | 5,736 | $918 | $6,727 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 28.64794 | -106.10084 | Oct 28 2024 al Nov 26 2024 | $6,727.00 | [email protected] | [email protected] | 6144133788 | |
| 150319 | 181230701819 | DF - CentroOccidente | 66DF40C517520101 | HERNANDEZ SALCEDO JOSE DE JESU | LA GALERA SN | YURECUARO | MICHOACAN | 9A | GDMTH | 90 | 90 | 10,240 | 28 | 6,727 | 6,727 | $0 | $6,727 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 20.3486 | -102.3052816667 | Nov 8 2024 al Dec 9 2024 | $6,727.00 | [email protected] | [email protected] | 4770000000 | |
| 118328 | 19960991080 | DA - BajaCalifornia | 71DA15D020812730 | CRUZ ROJA MEXICANA I A P | CJON DURANGO Y 5TA 1299 | MEXICALI VALLE | BAJA CALIFORNIA | 61 | GDMTH | 76 | 124 | 2,880 | 8 | 6,215 | 6,215 | $497 | $6,727 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 32.65892 | -115.4977 | Nov 14 2024 al Dec 13 2024 | $6,727.00 | [email protected] | [email protected] | [email protected] | 6865636901 |
| 110141 | 12910300758 | DA - BajaCalifornia | 73DA10A305701460 | LOPEZ ANDRADA DANIEL | L46 COL DELICIAS KM 200 | POZOS AGRICOLAS | BAJA CALIFORNIA SUR | 9A | GDMTH | 150 | 150 | 9,018 | 26 | 6,726 | 6,726 | $0 | $6,727 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 24.9425916667 | -111.6422433333 | Nov 19 2024 al Dec 18 2024 | $6,727.00 | [email protected] | 6131326818 | ||
| 535876 | 415030400050 | DD - GolfoNorte | 82DD11G012101030 | UNION GANADERA REGION | TERRENOS DE EXPO GANADERA A | GUADALUPE, N.L. | NUEVO LEON | 74 | GDMTH | 180 | 180 | 1,776 | 5 | 5,799 | 5,799 | $928 | $6,727 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.67608 | -100.24437 | Oct 31 2024 al Nov 30 2024 | $6,727.00 | [email protected] | 8183374298 | ||
| 485192 | 375230800280 | DD - GolfoNorte | 79DD12B017910630 | GENL EP A OBREGON | CD OBREGON S N | MONTERREY, N.L. | NUEVO LEON | 64 | GDMTH | 50 | 50 | 1,992 | 6 | 5,799 | 5,799 | $928 | $6,727 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.7332866667 | -100.3654966667 | Oct 29 2024 al Nov 28 2024 | $6,727.00 | [email protected] | 8332340423 | ||
| 559952 | 226241100250 | DV - CentroOriente | 78DV02D035080251 | DIAZ FLORES MARIA DE LOS ANGEL | C LOS REYES MEX ZACATEPEC K158 | CUAPIAXTLA | TLAXCALA | 68 | GDMTH | 27 | 27 | 1,871 | 7 | 5,800 | 5,800 | $928 | $6,727 | 2024-11-06 00:00:00 | 2024-11-27 00:00:00 | NULL | NULL | Nov 6 2024 al Nov 27 2024 | $6,727.00 | [email protected] | [email protected] | 2211043956 | |
| 642667 | 81170803159 | DP - Bajio | 22DP09M042262715 | MPIO QUERETARO | PASEO DE BABIECA ESQ PEGAS O | PROVINCIA JURIQUILLA | QUERETARO | 5A | GDMTH | 1 | 1 | 1,608 | 3 | 5,798 | 5,798 | $928 | $6,727 | 2024-10-16 00:00:00 | 2024-12-13 00:00:00 | 20.7107719 | -100.4438273 | Oct 16 2024 al Dec 13 2024 | $6,727.00 | [email protected] | [email protected] | NULL | |
| 376431 | 782160501063 | DW - Peninsular | 62DW12C016201000 | MUNICIPIO DE BENITO JUAREZ | SM213 MZ32 LT01 AP | CANCUN | QUINTANA ROO | 5A | GDMTH | 6 | 6 | 1,678 | 5 | 5,799 | 5,799 | $928 | $6,727 | 2024-10-31 00:00:00 | 2024-12-03 00:00:00 | 21.1698167 | -86.8870567 | Oct 31 2024 al Dec 3 2024 | $6,727.00 | [email protected] | [email protected] | 9982892154 | |
| 703366 | 295030440366 | DG - CentroSur | 79DG31G087910090 | MUNICIPIO XOCHITEPEC | CTO VILLASXOCHITEPEC SECC B040 | ATLACHOLOAYA | MORELOS | 5A | PB | 7 | 7 | 1,149 | 0 | 5,798 | 5,798 | $928 | $6,727 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 18.76664 | -99.2239933 | Oct 25 2024 al Nov 26 2024 | $6,727.00 | NULL | NULL | NULL | 5529368213 |
| 40335 | 726110401249 | DK - Sureste | 64DK17A026410190 | SECRETARIA DE SALUD | OSCAR ORTIZ ASCENCIO | PARRILLA | TABASCO | 68 | GDMTH | 38 | 38 | 2,104 | 6 | 5,799 | 5,799 | $928 | $6,727 | 2024-11-04 00:00:00 | 2024-12-04 00:00:00 | 17.92339 | -92.91104 | Nov 4 2024 al Dec 4 2024 | $6,727.00 | [email protected] | [email protected] | [email protected] | 9932189371 |
| 685728 | 122930558298 | DP - Bajio | 01DP58A010113815 | MPIO GUADALUPE | CZDA DEL JARAL FTE 18 | GUADALUPE | Zacatecas | 5A | PB | 3 | 2 | 1,306 | 0 | 5,799 | 5,799 | $928 | $6,727 | 2024-08-29 00:00:00 | 2024-10-30 00:00:00 | 22.7528866667 | -102.532585 | Aug 29 2024 al Oct 30 2024 | $6,727.00 | [email protected] | 4929235492 | ||
| 583588 | 41051202323 | DP - Bajio | 38DP03D153800400 | MPIO AMEALCO | AP TIERRA COLORADA | S MEXQUITITLAN | QUERETARO | 5A | PB | 1 | 1 | 1,306 | 0 | 5,799 | 5,799 | $928 | $6,727 | 2024-08-27 00:00:00 | 2024-10-28 00:00:00 | 20.0589729 | -100.0294472 | Aug 27 2024 al Oct 28 2024 | $6,727.00 | [email protected] | [email protected] | 4482780101 | |
| 420778 | 527220803480 | DB - Noroeste | 74DB03A627420790 | SENDA DEL YAQUI AC | QUINTANA ROO SN | ESPERANZA | Sonora | 65 | GDMTH | 53 | 53 | 2,000 | 6 | 5,760 | 5,760 | $922 | $6,727 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 27.5451183333 | -109.9489533333 | Nov 20 2024 al Dec 18 2024 | $6,727.00 | [email protected] | [email protected] | 6442050355 | |
| 420551 | 527200301887 | DB - Noroeste | 63DB03A016380720 | FIRST CASH SA DE CV | RODOLFO ELIAS CALLES 1733 LA | CD OBREGON | Sonora | 65 | GDMTH | 29 | 29 | 1,969 | 5 | 5,760 | 5,760 | $922 | $6,727 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 27.4825766667 | -109.9591783333 | Oct 31 2024 al Dec 2 2024 | $6,727.00 | [email protected] | [email protected] | 8183785350 | |
| 499919 | 379030802925 | DD - GolfoNorte | 75DD10C017510300 | MALDONADO PEREZ ARTURO | ALBINO ESPINOSA 1907 OTE | MONTERREY | NUEVO LEON | 64 | GDMTH | 90 | 90 | 2,000 | 6 | 5,800 | 5,800 | $928 | $6,727 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 25.6759866667 | -100.2968583333 | Oct 23 2024 al Nov 22 2024 | $6,727.00 | [email protected] | [email protected] | 8183402879 | |
| 258775 | 460160700255 | DX - Jalisco | 78DX04D950010053 | ALCARAZ BARRAGAN JUAN MANUEL | PREDIO LOS FRESNOS S N | ZAPOTILTIC | JALISCO | 9C | GDMTH | 30 | 30 | 8,765 | 23 | 6,727 | 6,727 | $0 | $6,727 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 19.6120733333 | -103.3762166667 | Oct 25 2024 al Nov 26 2024 | $6,727.00 | [email protected] | [email protected] | 3411227859 | |
| 698075 | 277071010530 | DG - CentroSur | 66DG11C016640080 | MILANO OPERADORA S A DE C V | AV REVOLUCION 410 | CHILAPA | GUERRERO | 68 | GDMTH | 99 | 99 | 1,920 | 5 | 5,437 | 5,437 | $870 | $6,727 | 2024-11-06 00:00:00 | 2024-12-06 00:00:00 | 17.5951083333 | -99.1770083333 | Nov 6 2024 al Dec 6 2024 | $6,727.00 | NULL | NULL | NULL | NULL |
| 423658 | 530170601351 | DB - Noroeste | 64DB04A016441200 | LIZARRAGA IBARRA GRISELDA M | MARIANO JIMENEZ 808 | NAVOJOA | Sonora | 65 | GDMTH | 15 | 15 | 1,905 | 5 | 5,745 | 5,745 | $919 | $6,727 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 27.0704866667 | -109.45412 | Nov 4 2024 al Dec 3 2024 | $6,727.00 | [email protected] | [email protected] | 6420000000 | |
| 344813 | 632901200145 | DC - Norte | 79DC27A018210185 | AVILA RIVERA RAMON JOSE | CARR P ENSENADA N 1332 | GOMEZ PALACIO | DURANGO | 9A | GDMTH | 80 | 80 | 10,960 | 32 | 6,727 | 6,727 | $0 | $6,727 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 25.6448433333 | -103.5035916667 | Oct 29 2024 al Nov 27 2024 | $6,727.00 | [email protected] | 8717200122 | ||
| 634353 | 77970401825 | DP - Bajio | 15DP09B021520855 | MPIO QUERETARO | JESUS CHAVEZ FTE 79 | SUBURBANO | QUERETARO | 5A | PB | 1 | 1 | 1,306 | 0 | 5,799 | 5,799 | $928 | $6,727 | 2024-09-09 00:00:00 | 2024-11-08 00:00:00 | 20.6340166 | -100.4745952 | Sep 9 2024 al Nov 8 2024 | $6,727.00 | [email protected] | [email protected] | 4422387700 | |
| 537590 | 416090701012 | DD - GolfoNorte | 77DD04A047750040 | SANCHEZ VILLAGOMEZ MA ISABEL | OCCIDENTAL 1020 | REYNOSA | TAMAULIPAS | 64 | GDMTH | 35 | 35 | 2,117 | 6 | 6,228 | 6,228 | $498 | $6,727 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 26.078535 | -98.2906566667 | Oct 25 2024 al Nov 26 2024 | $6,727.00 | 8999243628 | |||
| 298488 | 587070502659 | DC - Norte | 79DC02A217550230 | CHAVEZ TORRES RAYMUNDO | CAPILLA DE LOS REMEDIOS | MPIO DE CUSIHUIRIACHIC | CHIHUAHUA | 9A | GDMTH | 80 | 80 | 9,760 | 29 | 6,727 | 6,727 | $0 | $6,727 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 28.130115 | -106.9508616667 | Oct 29 2024 al Nov 27 2024 | $6,727.00 | [email protected] | [email protected] | 6255890652 | |
| 552624 | 999020900358 | DD - GolfoNorte | 82DD10A020326400 | PIZZAS TEC S DE R L | UNIVERSIDAD 1000 | SAN NICOLAS DE LOS GARZA | NUEVO LEON | 74 | GDMTH | 135 | 135 | 19,660 | 48 | 57,989 | 57,989 | $9,278 | $67,267 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.73335 | -100.30501 | Oct 31 2024 al Nov 30 2024 | $67,267.00 | [email protected] | [email protected] | [email protected] | 8118075564 |
| 6087 | 333031102803 | DN - ValleMexicoSur | 82DN50A018210605 | COPPEL SA DE CV VTA DE ELECTRO | CALLE B JUAREZ 121 SUR COL CEN | TOLUCA | ESTADO DE MEXICO | 73 | GDMTH | 250 | 250 | 18,213 | 45 | 56,765 | 56,765 | $9,082 | $67,266 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.2887516667 | -99.6543916667 | Oct 31 2024 al Nov 30 2024 | $67,266.00 | [email protected] | 7222146709 | ||
| 363402 | 773030900994 | DW - Peninsular | 82DW01D011740005 | KIMPEN S A DE C V | 21 381 X30 MELCHOR OCAMPO II | MERIDA | YUCATAN | 77 | GDMTH | 351 | 351 | 18,098 | 40 | 57,936 | 57,936 | $9,270 | $67,265 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.97917 | -89.5688333333333 | Oct 31 2024 al Nov 30 2024 | $67,265.00 | [email protected] | [email protected] | 9992453936 | |
| 654277 | 96090102921 | DP - Bajio | 71DP52A016870520 | MICROLAB INDUSTRIAL SA DE CV | AV CONV SUR 1405 | AGUASCALIENTES | Aguascalientes | 68 | GDMTH | 75 | 75 | 19,040 | 46 | 53,597 | 53,597 | $8,576 | $67,265 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 21.8663433333 | -102.2837233333 | Nov 14 2024 al Dec 16 2024 | $67,265.00 | [email protected] | [email protected] | [email protected] | 4499780329 |
| 140842 | 169220702710 | DF - CentroOccidente | 70DF35B227030020 | C A P A L A C | ARROYO SN | GUACAMAYAS | MICHOACAN | 68 | GDMTH | 56 | 56 | 21,200 | 56 | 57,985 | 57,985 | $9,278 | $67,263 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 18.0001666667 | -102.2163716667 | Nov 14 2024 al Dec 13 2024 | $67,263.00 | [email protected] | [email protected] | 7531540516 | |
| 244997 | 441241100801 | DX - Jalisco | 82DX14P020070060 | CENTENA CONSTRUCCIONES GTB SA | PROL PINO SUAREZ 1549 | ZAPOPAN | JALISCO | 78 | GDMTH | 209 | 209 | 18,199 | 48 | 57,983 | 57,983 | $9,277 | $67,260 | 2024-11-02 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Nov 2 2024 al Nov 30 2024 | $67,260.00 | [email protected] | 3318923041 | ||
| 552504 | 999011100063 | DD - GolfoNorte | 82DD10C011241980 | I M N R C A C | MIGUEL HIDALGO 768 PTE | MONTERREY | NUEVO LEON | 74 | GDMTH | 230 | 230 | 20,678 | 51 | 57,983 | 57,983 | $9,277 | $67,260 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.669435 | -100.327057 | Oct 31 2024 al Nov 30 2024 | $67,260.00 | [email protected] | [email protected] | [email protected] | 8180000000 |
| 465434 | 354230803389 | DD - GolfoNorte | 74DD19F017460870 | SB DISTRIBUIDORA LOGISTICA MEX | LIB OSCAR FLORES TAPIA 167 | SALTILLO ORIENTE | Coahuila | 64 | GDMTH | 20 | 20 | 2,140 | 6 | 5,798 | 5,798 | $928 | $6,726 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 25.4417666667 | -100.88934 | Nov 21 2024 al Dec 20 2024 | $6,726.00 | [email protected] | 0 | ||
| 693550 | 127991056769 | DP - Bajio | 80DP58F780550010 | MPIO JEREZ | A P LO DE LUNA | LO DE LUNA | Zacatecas | 5A | PB | 5 | 5 | 1,314 | 0 | 5,798 | 5,798 | $928 | $6,726 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,726.00 | [email protected] | NULL | ||
| 205359 | 923820100370 | DU - GolfoCentro | 80DU04D103200200 | AP H AYTO VENADO | EL SALITRE | EL SALITRE | San Luis Potosi | 5A | PB | 4 | 4 | 1,355 | 0 | 5,798 | 5,798 | $928 | $6,726 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,726.00 | NULL | NULL | NULL | NULL |
| 602162 | 55990459745 | DP - Bajio | 80DP06M010020200 | MPIO IRAPUATO | OCOTE FTE AL 1053 8LX150VS | IRAPUATO | GUANAJUATO | 5A | PB | 4 | 4 | 1,314 | 0 | 5,798 | 5,798 | $928 | $6,726 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,726.00 | NULL | NULL | NULL | 4621391355 |
| 477235 | 370190603913 | DD - GolfoNorte | 78DD11D067140320 | RED ESTATAL DE AUTOPISTA DE NL | AUTOPISTA MTY CADEREYTA KM 12 | APODACA N.L. | NUEVO LEON | 64 | GDMTH | 10 | 10 | 1,993 | 6 | 5,798 | 5,798 | $928 | $6,726 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.6921533333 | -100.1584016667 | Oct 28 2024 al Nov 27 2024 | $6,726.00 | [email protected] | [email protected] | [email protected] | 0 |
| 255808 | 458070505068 | DX - Jalisco | 79DX04B150010250 | CERVANTES MORENO JORGE | RANCHO EL OASIS 1 KM DEPOSITOS | CD GUZMAN | JALISCO | 9A | GDMTH | 116 | 116 | 10,880 | 31 | 6,727 | 6,727 | $0 | $6,726 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 19.6546833333 | -103.5471366667 | Oct 28 2024 al Nov 27 2024 | $6,726.00 | [email protected] | [email protected] | [email protected] | 3418863770 |
| 185924 | 568120407038 | DL - ValleMexicoNorte | 79DL20B817920470 | CFE BUNKER SEG FISICA SE VICTO | SE VICTORIA KM 34 5 | CUAUTITLAN IZCALLI | ESTADO DE MEXICO | 63 | GDMTH | 40 | 40 | 2,065 | 6 | 6,726 | 6,726 | $0 | $6,726 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 19.6363533333 | -99.1887916667 | Oct 28 2024 al Nov 27 2024 | $6,726.00 | [email protected] | 5552294400 | ||
| 226120 | 938951100038 | DU - GolfoCentro | 80DU06G941000020 | MUNICIPIO LANDA DE MATAMOROS | PINALITO DE LA CRUZ | PINALITO DE LA CRUZ | QUERETARO | 5A | PB | 4 | 4 | 1,355 | 0 | 5,798 | 5,798 | $928 | $6,726 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,726.00 | [email protected] | [email protected] | 4412925208 | |
| 399437 | 810141103956 | DW - Peninsular | 83DW22A012990621 | NORTH AMERICAN STANDARDS PROPE | MZ 21 LT 79 EDIF 2 DEPTO 111 | SOLIDARIDAD | QUINTANA ROO | 77 | GDMTH | 18 | 18 | 1,615 | 4 | 5,676 | 5,676 | $908 | $6,726 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.65299 | -87.0500433333333 | Oct 31 2024 al Nov 30 2024 | $6,726.00 | [email protected] | NULL | ||
| 663649 | 103100101401 | DP - Bajio | 23DP52H112300230 | MPIO RINCON DE ROMOS | BENITO JUAREZ ESQ FCO I MADERO | SAN JACINTO | Aguascalientes | 5A | PB | 4 | 3 | 1,306 | 0 | 5,799 | 5,799 | $928 | $6,726 | 2024-09-13 00:00:00 | 2024-11-14 00:00:00 | 22.3483467 | -102.2328283 | Sep 13 2024 al Nov 14 2024 | $6,726.00 | [email protected] | 4659510203 | ||
| 267884 | 477140512479 | DX - Jalisco | 72DX07G451010330 | VIGUETEC SA DE CV | CTRA SN ISIDRO KM 4 7 S N | STA CRUZ DE LAS FLORES | JALISCO | 68 | GDMTH | 45 | 45 | 1,870 | 5 | 5,799 | 5,799 | $928 | $6,726 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 20.4828483333 | -103.5372783333 | Nov 15 2024 al Dec 17 2024 | $6,726.00 | [email protected] | [email protected] | 0 | |
| 450926 | 552230400914 | DB - Noroeste | 70DB15A016210680 | GONZALEZ HERRERA CARLOS ALBERT | AV MARTIRES DE 1906 347 | CABORCA | Sonora | 65 | GDMTH | 46 | 46 | 2,208 | 6 | 6,202 | 6,202 | $496 | $6,726 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 30.7293583333 | -112.1440666667 | Nov 12 2024 al Dec 11 2024 | $6,726.00 | [email protected] | 6311352719 | ||
| 612477 | 62100902732 | DP - Bajio | 65DP07E016531010 | GASOLINERA SAGA SUR SA DE CV | BLVD DELTA 1501 LOC 7 | LEON | GUANAJUATO | 68 | GDMTH | 25 | 25 | 1,620 | 5 | 5,255 | 5,255 | $841 | $6,726 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 21.1020116667 | -101.61317 | Nov 6 2024 al Dec 5 2024 | $6,726.00 | [email protected] | [email protected] | 4777410240 | |
| 510595 | 387231201001 | DD - GolfoNorte | 78DD04B017830925 | MERCANTIL DISTRIBUIDORA | EMILIO GOMEZ 424 | RIO BRAVO | TAMAULIPAS | 64 | GDMTH | 41 | 41 | 2,299 | 6 | 6,227 | 6,227 | $498 | $6,726 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.987385 | -98.1183583333 | Oct 28 2024 al Nov 27 2024 | $6,726.00 | [email protected] | 8182210000 | ||
| 523399 | 404110101639 | DD - GolfoNorte | 78DD09A017820780 | COMERCIO EXTERIOR Y CONEXOS SC | CANALES 23 MAR CARIBE A CIVICA | MATAMOROS | TAMAULIPAS | 64 | GDMTH | 26 | 40 | 2,257 | 6 | 6,228 | 6,228 | $498 | $6,726 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.8630533333 | -97.4824533333 | Oct 28 2024 al Nov 27 2024 | $6,726.00 | [email protected] | 8688121910 | ||
| 255630 | 458001202762 | DX - Jalisco | 77DX04B150200560 | TELE SEC JUAN JOSE ARREOLA | MIRLO 247 | CD GUZMAN | JALISCO | 68 | GDMTH | 20 | 20 | 1,796 | 5 | 5,798 | 5,798 | $928 | $6,726 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 19.6813833333 | -103.46503 | Oct 24 2024 al Nov 25 2024 | $6,726.00 | [email protected] | [email protected] | 3414112948 | |
| 448936 | 550090901061 | DB - Noroeste | 63DB10J016310003 | AGRICOLA SANTA TERESA SA DE CV | CARRET CLN ELDORADO KM 17 5 | COSTA RICA | Sinaloa | 9C | GDMTH | 122 | 122 | 8,640 | 23 | 6,726 | 6,726 | $0 | $6,726 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 24.626185 | -107.4451 | Oct 31 2024 al Dec 2 2024 | $6,726.00 | [email protected] | 6727285380 | ||
| 497584 | 378170804069 | DD - GolfoNorte | 83DD12D012230140 | VEGA LOZANO EFRAIN | RIO SENA 153 | MONTERREY | NUEVO LEON | 74 | GDMTH | 22 | 22 | 1,834 | 5 | 5,798 | 5,798 | $928 | $6,726 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.655055 | -100.295735 | Oct 31 2024 al Nov 30 2024 | $6,726.00 | [email protected] | 0 | ||
| 523447 | 404120102404 | DD - GolfoNorte | 78DD09A017830770 | RODRIGUEZ SOLIS CESAR ALAN | GONZALEZ 102 1A | MATAMOROS | TAMAULIPAS | 64 | GDMTH | 30 | 30 | 2,207 | 6 | 6,228 | 6,228 | $498 | $6,726 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.8814766667 | -97.4998816667 | Oct 28 2024 al Nov 27 2024 | $6,726.00 | 8688130875 | |||
| 367808 | 777220101171 | DW - Peninsular | 68DW01J286850180 | 31DPR1699R ESC PRIM RAFAEL RAM | 8 735 | ABALA | YUCATAN | 67 | GDMTH | 46 | 46 | 1,700 | 5 | 5,799 | 5,799 | $928 | $6,726 | 2024-11-11 00:00:00 | 2024-12-11 00:00:00 | 20.6476833333 | -89.6799933333 | Nov 11 2024 al Dec 11 2024 | $6,726.00 | [email protected] | 9993654255 | ||
| 683206 | 121820900016 | DP - Bajio | 80DP53M135500001 | MPIO MAZAPIL | AL PUB POBLADO LA TORTUGA | LA TORTUGA | Zacatecas | 5A | PB | 4 | 4 | 1,314 | 0 | 5,798 | 5,798 | $928 | $6,726 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,726.00 | [email protected] | 8424242013 | ||
| 84171 | 893090705843 | DJ - Oriente | 80DJ01R8K6320400 | PRESIDENCIA MPAL COYUTLA VER | ALUMB PUBLICO PASO CHICUALOQUE | COYUTLA | VERACRUZ | 5A | PB | 4 | 3 | 1,252 | 0 | 5,798 | 5,798 | $928 | $6,726 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,726.00 | [email protected] | 7848498232 | ||
| 351955 | 644220603223 | DC - Norte | 74DC04K017420225 | ORNELAS SANCHEZ HECTOR | PROF ROSA TOVAR 11679 A | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 50 | 50 | 1,614 | 5 | 6,173 | 6,173 | $494 | $6,726 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 31.6098066667 | -106.5191733333 | Nov 20 2024 al Dic 19 2024 | $6,726.00 | [email protected] | 6560000000 | ||
| 592382 | 47850300166 | DP - Bajio | 78DP06B278020330 | ALBERTO TORRES GUERRA | EJIDO LA ESPERANZA | RANCHO NUEVO | GUANAJUATO | 9A | GDMTH | 44 | 33 | 10,565 | 28 | 6,725 | 6,725 | $0 | $6,726 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.6559933333 | -101.5461783333 | Oct 25 2024 al Nov 26 2024 | $6,726.00 | [email protected] | 4622674860 | ||
| 325013 | 607110600471 | DC - Norte | 79DC14J247930170 | KNELSEN PETERS ABRAM | LOTE 7 PREDIO EL OASIS | EL CAMELLO | CHIHUAHUA | 9A | GDMTH | 150 | 150 | 98,000 | 282 | 35,986 | 35,986 | $0 | $67,259 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 31.5448466667 | -108.1746116667 | Oct 29 2024 al Nov 27 2024 | $67,259.00 | [email protected] | 6361037891 | ||
| 566454 | 246110900596 | DV - CentroOriente | 78DV05B627820750 | HERNANDEZ PEREZ RENE | ADOLFO LOPEZ MATEOS 18 | STA ANA XALMIMILULCO | PUEBLA | 68 | GDMTH | 40 | 40 | 16,840 | 43 | 56,998 | 56,998 | $9,120 | $67,258 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 19.20262833 | -98.3806083 | Oct 28 2024 al Nov 27 2024 | $67,258.00 | [email protected] | 0 | ||
| 659173 | 98890301185 | DP - Bajio | 82DP52C168200040 | ROI BRIQUETTING SA DE CV | CARR MARAVILLAS PASO BCO 111 | TEPETATES | Aguascalientes | 78 | GDMTH | 319 | 319 | 20,684 | 25 | 53,592 | 53,592 | $8,575 | $67,258 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.9531316666667 | -102.323305 | Oct 31 2024 al Nov 30 2024 | $67,258.00 | [email protected] | [email protected] | [email protected] | 4499735310 |
| 125172 | 28070500134 | DA - BajaCalifornia | 81DA01C010554200 | DEACERO S A P I DE CV | AV GUILLERMINA BUENROSTO 9801 | TIJUANA | BAJA CALIFORNIA | 91 | DIST | 5,181 | 5,181 | 384,794 | 723 | 622,702 | 622,702 | $49,816 | $672,567 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.4685916666667 | -116.788768333333 | Oct 31 2024 al Nov 30 2024 | $672,567.00 | [email protected] | 6649032601 | ||
| 373976 | 780210706190 | DW - Peninsular | 82DW12A018220650 | ECOLISTICO SAPI DE CV | SM47 MZ1 LT1 10 BOD 3 | CANCUN | QUINTANA ROO | 77 | GDMTH | 100 | 150 | 22,050 | 24 | 55,582 | 55,582 | $8,893 | $67,253 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.2636 | -86.1263256 | Oct 31 2024 al Nov 30 2024 | $67,253.00 | [email protected] | [email protected] | [email protected] | 0 |
| 553024 | 999060700157 | DD - GolfoNorte | 82DD10C015100125 | GENL MUSEO DEL PALACIO DE GOB | 5 DE MAYO SN | MONTERREY | NUEVO LEON | 74 | GDMTH | 973 | 973 | 21,684 | 53 | 57,975 | 57,975 | $9,276 | $67,252 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.672464 | -100.309235 | Oct 31 2024 al Nov 30 2024 | $67,252.00 | [email protected] | [email protected] | [email protected] | 8120339898 |
| 461824 | 352060600311 | DD - GolfoNorte | 75DD19C017500340 | SERV DE SALUD COAH DE ZARAGOZA | FCO I MADERO 504 | AG. GENERAL CEPEDA | Coahuila | 64 | GDMTH | 27 | 27 | 1,998 | 6 | 5,797 | 5,797 | $928 | $6,725 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 25.3769383333 | -101.4706183333 | Oct 23 2024 al Nov 22 2024 | $6,725.00 | [email protected] | [email protected] | [email protected] | NULL |
| 543744 | 417130200450 | DD - GolfoNorte | 83DD12D071050680 | GONZALEZ CABALLERO ADRIAN | PASEO DE LOS OLMOS 1400 10 | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 40 | 40 | 1,857 | 5 | 5,797 | 5,797 | $928 | $6,725 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.649333 | -100.408639 | Oct 31 2024 al Nov 30 2024 | $6,725.00 | [email protected] | [email protected] | NULL | |
| 624136 | 71910200938 | DP - Bajio | 80DP08P015500028 | MPIO DOLORES HIDALGO | COL MIGUEL HIDALGO | DOLORES HIDALGO | GUANAJUATO | 5A | PB | 23 | 4 | 1,314 | 0 | 5,798 | 5,798 | $928 | $6,725 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,725.00 | [email protected] | [email protected] | 4181548034 | |
| 414750 | 524080700023 | DB - Noroeste | 78DB01H157801400 | MUNICIPIO DE HERMOSILLO | ROSARIO I DE PIEDRA SN | COSTA DE HERMOSILLO | Sonora | 65 | GDMTH | 87 | 87 | 2,000 | 5 | 5,798 | 5,798 | $928 | $6,725 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 28.8477433333 | -111.5002433333 | Oct 25 2024 al Nov 26 2024 | $6,725.00 | [email protected] | [email protected] | [email protected] | 6621580548 |
| 528426 | 411011001157 | DD - GolfoNorte | 77DD11F036710180 | TRIPLAY Y MADERAS GPE | AVE ELOY CAVAZOS 5900 | GUADALUPE N.L. | NUEVO LEON | 64 | GDMTH | 60 | 60 | 1,840 | 5 | 5,797 | 5,797 | $928 | $6,725 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.652675 | -100.20151 | Oct 25 2024 al Nov 26 2024 | $6,725.00 | [email protected] | 8183606867 | ||
| 689706 | 125080357271 | DP - Bajio | 80DP58DA50550010 | MPIO VILLA DE RAMOS | A P LAGUNILLAS | LAGUNILLAS VILLA DE RAMOS | San Luis Potosi | 5A | PB | 4 | 4 | 1,314 | 0 | 5,798 | 5,798 | $928 | $6,725 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,725.00 | NULL | NULL | NULL | 4589449090 |
| 573227 | 257080101393 | DV - CentroOriente | 79DV07C057920850 | FRACC DIEZ DIEZ DIEZ AC | CLUSTER 101010 | SN ANDRES CHOLULA | PUEBLA | 5A | GDMTH | 12 | 12 | 1,741 | 5 | 5,797 | 5,797 | $928 | $6,725 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 18.99312333 | -98.2645883 | Oct 29 2024 al Nov 28 2024 | $6,725.00 | [email protected] | 2225741075 | ||
| 666421 | 106201151921 | DP - Bajio | 80DP52L115500040 | MPIO ASIENTOS | GUADALUPE 0 | EL TULE | Aguascalientes | 5A | PB | 4 | 4 | 1,314 | 0 | 5,798 | 5,798 | $928 | $6,725 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,725.00 | [email protected] | 4969674090 | ||
| 408893 | 520140318560 | DB - Noroeste | 67DB01A146740330 | VINEDO RANCHO SONORA SA DE CV | CARR INTER A NOGALES KM 27 | PESQUEIRA | Sonora | 9A | GDMTH | 276 | 276 | 10,720 | 31 | 6,725 | 6,725 | $0 | $6,725 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 29.3042166667 | -110.908235 | Nov 7 2024 al Dec 6 2024 | $6,725.00 | [email protected] | 6622149033 | ||
| 261438 | 465070501450 | DX - Jalisco | 79DX05D200110060 | ESC SEC TEC 68 | REFORMA 200 | JUCHITLAN | JALISCO | 68 | GDMTH | 40 | 40 | 1,943 | 5 | 5,797 | 5,797 | $928 | $6,725 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.0876866667 | -104.1008366667 | Oct 28 2024 al Nov 27 2024 | $6,725.00 | [email protected] | [email protected] | 3493740135 | |
| 434532 | 539100500899 | DB - Noroeste | 63DB07D010020320 | AGRICOLA DE FUERTE FE S RL CV | FRENTE A LA NORIA | EL FUERTE SIN | Sinaloa | 65 | GDMTH | 31 | 48 | 1,966 | 5 | 5,797 | 5,797 | $928 | $6,725 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 26.323375 | -108.7416483333 | Oct 31 2024 al Dec 2 2024 | $6,725.00 | [email protected] | [email protected] | [email protected] | 0 |
| 232039 | 955890848044 | DU - GolfoCentro | 77DU03K016710390 | ZAPAVICTORIA SA DE CV | HIDALGO 702 OTE CENTRO | VICTORIA | TAMAULIPAS | 64 | GDMTH | 53 | 53 | 2,019 | 6 | 5,798 | 5,798 | $928 | $6,725 | 2024-11-23 00:00:00 | 2024-12-21 00:00:00 | 23.7315266667 | -99.147045 | Nov 23 2024 al Dec 21 2024 | $6,725.00 | [email protected] | [email protected] | 8343124870 | |
| 118635 | 20060800350 | DA - BajaCalifornia | 75DA15F010372300 | FUNDACION P EDUCACION BILINGUE | DE LAS AMERICAS 978 R CULIACAN | MEXICALI | BAJA CALIFORNIA | 61 | GDMTH | 75 | 90 | 2,800 | 8 | 6,212 | 6,212 | $497 | $6,725 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 32.66272 | -115.432295 | Nov 21 2024 al Dec 19 2024 | $6,725.00 | [email protected] | [email protected] | [email protected] | 6865541145 |
| 248963 | 447240402119 | DX - Jalisco | 77DX02B010010021 | INIGUEZ VELAZQUEZ JOSE FELIX | RANCHO EL TEPAME S N | TEPATITLAN | JALISCO | 68 | GDMTH | 30 | 30 | 1,815 | 5 | 5,798 | 5,798 | $928 | $6,725 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.7644866667 | -102.81043 | Oct 24 2024 al Nov 25 2024 | $6,725.00 | [email protected] | 3781035656 | ||
| 238212 | 435111000341 | DX - Jalisco | 77DX15G030330200 | MICHEL VELASCO ROSA MARIA | PASEO DE LAS PALMAS 40 | TLAQUEPAQUE | JALISCO | 68 | GDMTH | 15 | 15 | 1,819 | 5 | 5,798 | 5,798 | $928 | $6,725 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.57589 | -103.4000783333 | Oct 24 2024 al Nov 25 2024 | $6,725.00 | [email protected] | [email protected] | 3314510870 | |
| 206728 | 925210200499 | DU - GolfoCentro | 73DU04E290010354 | ZAVALA CARRIZALEZ JUANA | RCHO LA FLORIDA POZO 3 | CORAZON DE JESUS | San Luis Potosi | 9C | GDMTH | 71 | 68 | 8,873 | 27 | 6,725 | 6,725 | $0 | $6,725 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 22.698365 | -100.9117766667 | Nov 19 2024 al Dec 17 2024 | $6,725.00 | NULL | NULL | NULL | 4861130156 |
| 90775 | 3061016537 | DA - BajaCalifornia | 72DA01C025726300 | LAS CERV MOD EN B CFA SA DE CV | ALEJANDRO HUMBOLT 19240 | TIJUANA RURAL | BAJA CALIFORNIA | 61 | GDMTH | 17 | 20 | 2,812 | 8 | 6,181 | 6,181 | $494 | $6,725 | 2024-11-18 00:00:00 | 2024-12-17 00:00:00 | 32.5393266667 | -116.93436 | Nov 18 2024 al Dec 17 2024 | $6,725.00 | [email protected] | [email protected] | [email protected] | 6641251252 |
| 24734 | 681821000375 | DK - Sureste | 71DK09C377500700 | C B T I S 150 | DOM CONOCIDO OCOTLAN DEJAR OFI | OCOTLAN | OAXACA | 68 | GDMTH | 110 | 110 | 2,160 | 5 | 5,604 | 5,604 | $897 | $6,725 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 16.7856366667 | -96.66888 | Nov 14 2024 al Dec 17 2024 | $6,725.00 | [email protected] | [email protected] | 9511032828 | |
| 98011 | 7160400514 | DA - BajaCalifornia | 20DA02B011204670 | MUNICIPIO DE LA PAZ BCS | JUAREZ E MORELOS Y ZARAGOZA | TODOS SANTOS | BAJA CALIFORNIA SUR | 5A | PB | 2 | 2 | 1,046 | 0 | 5,798 | 5,798 | $928 | $6,725 | 2024-10-14 00:00:00 | 2024-12-12 00:00:00 | 23.4482818 | -110.2259425 | Oct 14 2024 al Dec 12 2024 | $6,725.00 | [email protected] | NULL | ||
| 39652 | 726010608776 | DK - Sureste | 72DK17V017200740 | MUNICIPIO DEL CENTRO | LA VENTA ESQ COMALCAL FRAC CAM | VILLAHERMOSA CENTRO,TAB | TABASCO | 5A | GDMTH | 13 | 13 | 1,681 | 5 | 5,797 | 5,797 | $928 | $6,725 | 2024-11-15 00:00:00 | 2024-12-18 00:00:00 | 18.0083766667 | -92.947015 | Nov 15 2024 al Dec 18 2024 | $6,725.00 | [email protected] | [email protected] | 9933103232 | |
| 78312 | 873971001171 | DJ - Oriente | 71DJ14B017100420 | MUNICIPIO DE CORDOBA | AV 21 FRACC | CORDOBA | VERACRUZ | 5A | GDMTH | 22 | 22 | 1,575 | 5 | 5,797 | 5,797 | $928 | $6,725 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 18.8909366667 | -96.9474216667 | Nov 14 2024 al Dec 16 2024 | $6,725.00 | [email protected] | [email protected] | 2717171700 | |
| 679666 | 115911001839 | DP - Bajio | 80DP53F665500129 | MPIO FCO R MURGUIA A P | ALUMBRADO PUBLICO DD01 | EL CARNERO, ZAC. | Zacatecas | 5A | PB | 2 | 4 | 1,314 | 0 | 5,798 | 5,798 | $928 | $6,725 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,725.00 | [email protected] | 4989355010 | ||
| 475526 | 369731100393 | DD - GolfoNorte | 82DD18E018113775 | MONCLOVA COUNTRY CLUB | AV 7 1001 J DE LA SALLE | MONCLOVA | Coahuila | 74 | GDMTH | 140 | 147 | 20,624 | 51 | 57,828 | 57,828 | $9,252 | $67,249 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.93175 | -101.423915 | Oct 31 2024 al Nov 30 2024 | $67,249.00 | [email protected] | [email protected] | [email protected] | 8666333017 |
| 345033 | 632990503822 | DC - Norte | 78DC27A018220120 | BECERRA MARTINEZ SPR DE RL | CARR EL VERGEL LA TORR KM 10 | GOMEZ PALACIO | DURANGO | 66 | GDMTH | 98 | 98 | 22,160 | 58 | 56,102 | 56,102 | $8,976 | $67,249 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 25.6545283333 | -103.6005733333 | Oct 28 2024 al Nov 26 2024 | $67,249.00 | [email protected] | [email protected] | [email protected] | 8711924936 |
| 356286 | 647020612103 | DC - Norte | 82DC04K018220050 | COPPEL S A DE C V | BLVD ZARAGOZA 6880 1 CP 32688 | CD JUAREZ | CHIHUAHUA | 76 | GDMTH | 160 | 160 | 19,757 | 49 | 58,088 | 58,088 | $4,647 | $67,248 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31.6559333333333 | -106.431513333333 | Oct 31 2024 al Nov 30 2024 | $67,248.00 | [email protected] | 4 | 6677469125 | |
| 428884 | 535080500221 | DB - Noroeste | 82DB05E388200005 | SORIA VILLARREAL FERNANDO AGUS | AL LADO DE LA PIEDRERA S N 000 | COFRADIA | Sinaloa | 75 | GDMTH | 406 | 406 | 23,247 | 5 | 57,971 | 57,971 | $9,275 | $67,246 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 23.270285 | -106.2428483 | Oct 31 2024 al Nov 30 2024 | $67,246.00 | [email protected] | [email protected] | [email protected] | 6699543160 |
| 538645 | 417010900156 | DD - GolfoNorte | 82DD12D013030200 | INMOB ISLAS CANARIAS SA DE CV | AVE ABRAHAM LINCOLN 12001 | MONTERREY | NUEVO LEON | 74 | GDMTH | 292 | 486 | 21,248 | 52 | 57,969 | 57,969 | $9,275 | $67,243 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.767189 | -100.413269 | Oct 31 2024 al Nov 30 2024 | $67,243.00 | [email protected] | 8183063434 | ||
| 337883 | 623920300569 | DC - Norte | 78DC24N011700250 | EJIDO MIGUEL HGO II | EJ MIGUEL HIDALGO 2 JIM | JIMENEZ | CHIHUAHUA | 9A | GDMTH | 100 | 100 | 108,160 | 311 | 67,242 | 67,242 | $0 | $67,242 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 26.79314 | -104.0141 | Oct 28 2024 al Nov 26 2024 | $67,242.00 | [email protected] | 6291062717 | ||
| 245868 | 443181202512 | DX - Jalisco | 82DX15S010030480 | GRUPO KASTO MOLINOS SA DE CV | CALLE 3 690 | GUADALAJARA | JALISCO | 78 | GDMTH | 945 | 945 | 248,448 | 168 | 579,671 | 579,671 | $92,747 | $672,418 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.638076 | -103.35415 | Oct 31 2024 al Nov 30 2024 | $672,418.00 | [email protected] | [email protected] | [email protected] | 3331452460 |
| 122819 | 24071201640 | DA - BajaCalifornia | 82DA16E010091020 | LAS PALOMAS ROCKY POINT HOA AC | DES TURISTICO LAS PALOMAS ED 1 | PUERTO PENASCO | SONORA | 71 | GDMTH | 200 | 215 | 32,838 | 81 | 62,189 | 62,189 | $4,975 | $67,240 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31.32125 | -113.565 | Oct 31 2024 al Nov 30 2024 | $67,240.00 | [email protected] | [email protected] | [email protected] | 6381081016 |
| 509184 | 386170403989 | DD - GolfoNorte | 82DD04A018235053 | INSTITUTO REYNOSENSE PARA LA C | MINA 1017 | REYNOSA | TAMAULIPAS | 74 | GDMTH | 100 | 100 | 1,837 | 5 | 6,226 | 6,226 | $498 | $6,724 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.08008 | -98.29656 | Oct 31 2024 al Nov 30 2024 | $6,724.00 | [email protected] | [email protected] | [email protected] | 8999247273 |
| 96273 | 6110607103 | DA - BajaCalifornia | 71DA02A167506100 | DRAGADOS DE BCS SA DE CV | CARRET PICHILINGUE DENTRO DEL | LA PAZ RURAL | BAJA CALIFORNIA SUR | 62 | GDMTH | 71 | 88 | 1,520 | 4 | 5,796 | 5,796 | $927 | $6,724 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 24.1964483333 | -110.299515 | Nov 14 2024 al Dec 13 2024 | $6,724.00 | [email protected] | [email protected] | [email protected] | 6121236500 |
| 111892 | 16070404340 | DA - BajaCalifornia | 78DA15A020705250 | ESCUELA PRIM ANTONIO BARBOZA | ADOLFO RUIZ CORTINEZ S N | MEXICALI VALLE | BAJA CALIFORNIA | 61 | GDMTH | 60 | 67 | 2,799 | 8 | 6,226 | 6,226 | $498 | $6,724 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 32.6212933333 | -115.48585 | Oct 28 2024 al Nov 26 2024 | $6,724.00 | NULL | NULL | NULL | 6868373112 |
| 250134 | 448230600130 | DX - Jalisco | 75DX02D018000201 | HERNANDEZ ANAYA NOEL | RCHO TRUJILLO DE ABAJO SN | SAN JUAN DE LOS LAGOS | JALISCO | 9C | GDMTH | 61 | 61 | 8,941 | 26 | 6,724 | 6,724 | $0 | $6,724 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 21.330655 | -102.2988033333 | Nov 21 2024 al Dec 20 2024 | $6,724.00 | [email protected] | 3951190434 | ||
| 123929 | 25980200640 | DA - BajaCalifornia | 71DA16F181200270 | SDRL DISTRITO RIEGO 1 | MOD 4 COL BORQUEZ POZO 469 | EJIDO MERIDA | BAJA CALIFORNIA | 9A | GDMTH | 92 | 92 | 10,671 | 31 | 6,725 | 6,725 | $0 | $6,724 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 32.6629783333 | -114.95289 | Nov 14 2024 al Dec 13 2024 | $6,724.00 | [email protected] | [email protected] | 6865800960 | |
| 491552 | 376210205811 | DD - GolfoNorte | 83DD12D072084920 | DESARROLLO LOMIX SA DE CV | R MARGAN 315 T2 1503 | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 32 | 32 | 1,784 | 5 | 5,796 | 5,796 | $927 | $6,724 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.652872 | -100.352496 | Oct 31 2024 al Nov 30 2024 | $6,724.00 | [email protected] | [email protected] | [email protected] | 8110507461 |
| 93491 | 3211212828 | DA - BajaCalifornia | 73DA01C015131000 | FIRST CASH SA DE CV | CALLE ENCANTADA 31 3 | TIJUANA | BAJA CALIFORNIA | 61 | GDMTH | 20 | 22 | 2,877 | 8 | 6,180 | 6,180 | $494 | $6,724 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 32.4456466667 | -116.9281066667 | Nov 19 2024 al Dec 18 2024 | $6,724.00 | [email protected] | 6646861679 | ||
| 230462 | 953100600924 | DU - GolfoCentro | 70DU08B023200154 | HERNANDEZ CERVANTES MARIA DEL | C PROF RODRIGO Z MERAZ 601 | TANTOYUCA | VERACRUZ | 68 | GDMTH | 19 | 31 | 1,885 | 5 | 5,797 | 5,797 | $927 | $6,724 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 21.3388683333 | -98.2253383333 | Nov 13 2024 al Dec 12 2024 | $6,724.00 | [email protected] | [email protected] | 7898932778 | |
| 377172 | 783020201210 | DW - Peninsular | 66DW12D016200550 | MUNICIPIO DE BENITO JUAREZ | REG99 M10 JTO L3 ALUMPUB | CANCUN | QUINTANA ROO | 5A | GDMTH | 6 | 6 | 1,845 | 5 | 5,796 | 5,796 | $927 | $6,724 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 21.1417433333 | -86.8760566667 | Nov 7 2024 al Dec 9 2024 | $6,724.00 | [email protected] | [email protected] | NULL | |
| 187990 | 571141007014 | DL - ValleMexicoNorte | 69DL70A316930250 | SERV EDUC MODERNO TEPEYAC SC | LUCAS S N | NAUCALPAN DE JUAREZ | ESTADO DE MEXICO | 63 | GDMTH | 30 | 39 | 1,720 | 5 | 5,675 | 5,675 | $908 | $6,724 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 19.49896 | -99.2581533333 | Nov 13 2024 al Dec 12 2024 | $6,724.00 | [email protected] | 5516697000 | ||
| 150622 | 181890400315 | DF - CentroOccidente | 75DF40C567230340 | EJIDO TANHUATO | PREDIO LA CALERA | TANHUATO | MICHOACAN | 9A | GDMTH | 55 | 55 | 10,089 | 31 | 6,725 | 6,725 | $0 | $6,724 | 2024-11-22 00:00:00 | 2024-12-20 00:00:00 | 20.2915966667 | -102.2481366667 | Nov 22 2024 al Dec 20 2024 | $6,724.00 | NULL | NULL | NULL | 3521552461 |
| 22153 | 679200320550 | DK - Sureste | 74DK09A015000181 | COMERC FARMACEUTICA DE CHIAPAS | AV PERIFERICO 3002 | OAXACA DE JUAREZ, OAX. | OAXACA | 68 | GDMTH | 37 | 37 | 2,057 | 6 | 5,604 | 5,604 | $897 | $6,724 | 2024-11-20 00:00:00 | 2024-12-20 00:00:00 | 17.0579116667 | -96.712995 | Nov 20 2024 al Dec 20 2024 | $6,724.00 | [email protected] | 9933591796 | ||
| 82314 | 886080900072 | DJ - Oriente | 82DJ06M018210500 | RODRIGUEZ SOBERON FERNANDO | AV C DE ORO 1473 ESQ C DE ORO | BOCA DEL RIO | VERACRUZ | 78 | GDMTH | 30 | 30 | 1,699 | 5 | 5,797 | 5,797 | $928 | $6,724 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.1471666666667 | -96.0990783333333 | Oct 31 2024 al Nov 30 2024 | $6,724.00 | [email protected] | [email protected] | 2292135166 | |
| 245898 | 443190901661 | DX - Jalisco | 78DX15S010100480 | LEAL DURAN YOLANDA | XILOCAN 4967 A | GUADALAJARA | JALISCO | 68 | GDMTH | 45 | 45 | 1,828 | 5 | 5,796 | 5,796 | $927 | $6,724 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.6132883333 | -103.3916416667 | Oct 25 2024 al Nov 26 2024 | $6,724.00 | [email protected] | [email protected] | 3331353462 | |
| 405410 | 520030620104 | DB - Noroeste | 72DB01A017260270 | NAVARRO ROMERO OSCAR ALONSO | COCORIT 1249 | HERMOSILLO | Sonora | 65 | GDMTH | 15 | 15 | 1,950 | 5 | 5,738 | 5,738 | $918 | $6,724 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 29.1178733333 | -111.0081033333 | Nov 14 2024 al Dec 16 2024 | $6,724.00 | [email protected] | [email protected] | [email protected] | 6622959520 |
| 260516 | 463160601833 | DX - Jalisco | 74DX05B016000540 | RADIOMOVIL DIPSA SA DE CV | PRESIDENCIAL OTE 129 B | AUTLAN | JALISCO | 68 | GDMTH | 12 | 12 | 1,973 | 6 | 5,797 | 5,797 | $927 | $6,724 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 19.7729433333 | -104.24333 | Nov 20 2024 al Dec 19 2024 | $6,724.00 | [email protected] | 3338090114 | ||
| 198079 | 908980800191 | DU - GolfoCentro | 77DU02A017610800 | CAR MASTER SA DE CV | HIDALGO 310 SUR | CD MANTE | TAMAULIPAS | 64 | GDMTH | 46 | 46 | 2,010 | 6 | 5,797 | 5,797 | $928 | $6,724 | 2024-11-23 00:00:00 | 2024-12-21 00:00:00 | 22.740755 | -98.9716383333 | Nov 23 2024 al Dec 21 2024 | $6,724.00 | [email protected] | [email protected] | 0 | |
| 715209 | 320130901055 | DG - CentroSur | 75DG81D017525055 | AT T COMUN DIGITALES S RL CV | PLAN DE LOS AMATES SIN NUM | ACAPULCO DE JUAREZ | GUERRERO | 68 | GDMTH | 10 | 10 | 2,156 | 6 | 5,797 | 5,797 | $928 | $6,724 | 2024-10-21 00:00:00 | 2024-11-20 00:00:00 | 16.719945 | -99.6945133 | Oct 21 2024 al Nov 20 2024 | $6,724.00 | [email protected] | 7442542557 | ||
| 527051 | 407190400789 | DD - GolfoNorte | 77DD10A017730880 | GONZALEZ VILLARREAL JOSE LUIS | VICENTE GUERRERO 4011 | MONTERREY | NUEVO LEON | 64 | GDMTH | 80 | 80 | 1,920 | 5 | 5,796 | 5,796 | $927 | $6,724 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.7154266667 | -100.3081433333 | Oct 25 2024 al Nov 26 2024 | $6,724.00 | [email protected] | [email protected] | 8123523435 | |
| 214495 | 929810700024 | DU - GolfoCentro | 74DU05D017410110 | SOCIEDAD PRODUCCION RURALPENAS | POZO 1 | SAN LUIS POTOSI | San Luis Potosi | 9C | GDMTH | 90 | 90 | 8,941 | 27 | 6,724 | 6,724 | $0 | $6,724 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 22.31181 | -100.97132 | Nov 20 2024 al Dec 18 2024 | $6,724.00 | NULL | NULL | NULL | 4448434814 |
| 365542 | 775010601365 | DW - Peninsular | 64DW01G036430060 | H AYUNTAMIENTO DE PROGRESO | CARRETERA PROGRESO CHICXULUB | CHICXULUB PTO | YUCATAN | 5A | PB | 10 | 10 | 1,268 | 0 | 5,796 | 5,796 | $927 | $6,724 | 2024-11-05 00:00:00 | 2024-12-05 00:00:00 | 21.2887383333 | -89.61278 | Nov 5 2024 al Dec 5 2024 | $6,724.00 | [email protected] | [email protected] | [email protected] | 9699350065 |
| 404463 | 812990400223 | DW - Peninsular | 62DW22C016210070 | AYUNTAMIENTO TULUM | ALUM PUBLI MACARIO GOMEZ | TULUM | QUINTANA ROO | 5A | PB | 8 | 7 | 1,268 | 0 | 5,796 | 5,796 | $927 | $6,724 | 2024-10-31 00:00:00 | 2024-12-03 00:00:00 | 20.3508433333 | -87.5756866667 | Oct 31 2024 al Dec 3 2024 | $6,724.00 | [email protected] | 9841304272 | ||
| 202486 | 920150900559 | DU - GolfoCentro | 78DU03J016910320 | ESCUELA PRIMARIA BENITO JUAREZ | RAMIREZ GUILLEN S N | 0001 TULA | TAMAULIPAS | 64 | GDMTH | 35 | 35 | 2,012 | 5 | 5,796 | 5,796 | $927 | $6,724 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 22.9926533333 | -99.7127316667 | Oct 25 2024 al Nov 25 2024 | $6,724.00 | [email protected] | [email protected] | [email protected] | NULL |
| 321278 | 605071000493 | DC - Norte | 73DC14D017310050 | RAMOS ALDABA ISIDRO | KM 3 700 CARRT BUENAVENTURA | BUENAVENTURA | CHIHUAHUA | 66 | GDMTH | 23 | 23 | 2,127 | 6 | 5,769 | 5,769 | $923 | $6,724 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 29.87411 | -107.4831116667 | Nov 19 2024 al Dic 18 2024 | $6,724.00 | [email protected] | [email protected] | [email protected] | 6366967258 |
| 188739 | 573080704682 | DL - ValleMexicoNorte | 71DL10C017110320 | UNIVERSIDAD LINDAVISTA S C | AV GMO MASSIEU HELGUERA N 59 | GUSTAVO A MADERO | CIUDAD DE MEXICO | 63 | GDMTH | 88 | 100 | 20,320 | 50 | 57,964 | 57,964 | $9,274 | $67,238 | 2024-11-15 00:00:00 | 2024-12-16 00:00:00 | 19.5064016667 | -99.1310366667 | Nov 15 2024 al Dec 16 2024 | $67,238.00 | [email protected] | [email protected] | [email protected] | 5557547520 |
| 187654 | 570181200465 | DL - ValleMexicoNorte | 82DL70B018200071 | INMOBILIARIA QUETZAL SA DE CV | CZDA DE LA NARANJA 1 B E | AZCAPOTZALCO | CIUDAD DE MEXICO | 73 | GDMTH | 125 | 125 | 17,336 | 43 | 57,961 | 57,961 | $9,274 | $67,236 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.4745216 | -99.219147 | Oct 31 2024 al Nov 30 2024 | $67,236.00 | [email protected] | [email protected] | [email protected] | 5552818484 |
| 66023 | 847991102917 | DJ - Oriente | 82DJ06J278200001 | EMPAC DEL GOLFO DE MEX SA CV | AV FRAMBOYANES 1393 MZA 1 | CD INDUSTRIAL BRUNO PAGLIALI | VERACRUZ | 78 | GDMTH | 422 | 422 | 208,442 | 392 | 579,619 | 579,619 | $92,739 | $672,358 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.1665166666667 | -96.2406433333333 | Oct 31 2024 al Nov 30 2024 | $672,358.00 | [email protected] | [email protected] | [email protected] | 2299810614 |
| 119300 | 20180800949 | DA - BajaCalifornia | 82DA15F010056740 | EXHIBIDORA MEXICANA CINEPOLIS | CALZADA CETYS 1801 VIP | MEXICALI | BAJA CALIFORNIA | 71 | GDMTH | 243 | 405 | 29,712 | 73 | 62,241 | 62,241 | $4,979 | $67,235 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $67,235.00 | NULL | NULL | NULL | 0 |
| 562423 | 237100806126 | DV - CentroOriente | 82DV03G013033500 | UNIVERSIDAD DEL VALLE DE PUEBL | CARR TEHUACAN SN MARCOS S N | TEHUACAN | PUEBLA | 78 | GDMTH | 126 | 126 | 17,272 | 43 | 57,882 | 57,882 | $9,261 | $67,234 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $67,234.00 | [email protected] | [email protected] | [email protected] | 2383848236 |
| 308322 | 595911200558 | DC - Norte | 82DC04A018200470 | I M S S | J RUIZ DE ALARCON 2 | CD. JUAREZ CHIH. | CHIHUAHUA | 76 | GDMTH | 1,284 | 1,284 | 207,278 | 444 | 618,357 | 618,357 | $49,469 | $672,338 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31.7053016666667 | -106.435021666667 | Oct 31 2024 al Nov 30 2024 | $672,338.00 | [email protected] | [email protected] | [email protected] | 0 |
| 64279 | 846140501855 | DJ - Oriente | 72DJ06H017300130 | ARENOS SA DE CV | J SOTO 277 BRAVO GUERRERO | VERACRUZ | VERACRUZ | 68 | GDMTH | 35 | 35 | 1,825 | 5 | 5,795 | 5,795 | $927 | $6,723 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 19.1917816667 | -96.1386633333 | Nov 15 2024 al Dec 17 2024 | $6,723.00 | [email protected] | [email protected] | [email protected] | 2299323333 |
| 668953 | 109131109727 | DP - Bajio | 70DP52P016670220 | SECRETARIA DE FINANZAS SMA | MARIANO HGO ESQ 3ER RETORNO | AGUASCALIENTES | Aguascalientes | 68 | GDMTH | 25 | 25 | 1,681 | 5 | 5,358 | 5,358 | $857 | $6,723 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 21.86555 | -102.2583966667 | Nov 13 2024 al Dec 13 2024 | $6,723.00 | [email protected] | [email protected] | [email protected] | 4499146024 |
| 481567 | 373850400157 | DD - GolfoNorte | 77DD11B030040510 | CTRO SOC ELIZONDO | ZUAZUA 222 SUR | GUADALUPE N.L. | NUEVO LEON | 64 | GDMTH | 50 | 50 | 2,104 | 5 | 5,795 | 5,795 | $927 | $6,723 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.6747966667 | -100.2619966667 | Oct 25 2024 al Nov 26 2024 | $6,723.00 | [email protected] | [email protected] | 8183553658 | |
| 538913 | 417030600299 | DD - GolfoNorte | 83DD12D071051080 | GUTIERREZ SERGIO M | NIEL AMSTRONG 1000 | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 50 | 50 | 1,687 | 5 | 5,795 | 5,795 | $927 | $6,723 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.648881 | -100.395152 | Oct 31 2024 al Nov 30 2024 | $6,723.00 | [email protected] | 8183681160 | ||
| 113188 | 16220202333 | DA - BajaCalifornia | 71DA15A020621400 | MORENO GARCIA CAROLINA | CALLEJON REFROMA 550 L 1 | MEXICALI VALLE | BAJA CALIFORNIA | 61 | GDMTH | 10 | 10 | 2,319 | 7 | 6,211 | 6,211 | $497 | $6,723 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 32.66271 | -115.4878766667 | Nov 14 2024 al Dec 13 2024 | $6,723.00 | NULL | NULL | NULL | 6861191125 |
| 547116 | 420190803138 | DD - GolfoNorte | 76DD11H066670870 | PYP MAIZ MAR Y TIERRA SA DE CV | AV TREBOLES 116 | APODACA N.L. | NUEVO LEON | 64 | GDMTH | 20 | 20 | 1,898 | 5 | 5,795 | 5,795 | $927 | $6,723 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.7681383333 | -100.150845 | Oct 24 2024 al Nov 25 2024 | $6,723.00 | [email protected] | NULL | ||
| 347445 | 640010203031 | DC - Norte | 76DC27M017610430 | BUENO NUNEZ JUAN FRANCISCO | BLVD S MADARIAGA | GOMEZ PALACIO | DURANGO | 66 | GDMTH | 18 | 20 | 1,976 | 6 | 5,468 | 5,468 | $875 | $6,723 | 2024-10-25 00:00:00 | 2024-11-22 00:00:00 | 25.5796783333 | -103.51453 | Oct 25 2024 al Nov 22 2024 | $6,723.00 | [email protected] | [email protected] | [email protected] | 8717231023 |
| 223037 | 933211201645 | DU - GolfoCentro | 12DU06A021224201 | MUNICIPIO DE CD FERNANDEZ | PROL DE MOCTEZUMA S N | CD FERNANDEZ | San Luis Potosi | 5A | PB | 1 | 1 | 1,345 | 0 | 5,795 | 5,795 | $927 | $6,723 | 2024-10-07 00:00:00 | 2024-12-06 00:00:00 | 21.9488345 | -100.0290723 | Oct 7 2024 al Dec 6 2024 | $6,723.00 | 4878712745 | |||
| 399693 | 810151006231 | DW - Peninsular | 65DW22A016450020 | MUNICIPIO DE SOLIDARIDAD | C FLAMENCOS REG44 SM2 MZ1 LT20 | SOLIDARIDAD | QUINTANA ROO | 5A | PB | 9 | 9 | 1,268 | 0 | 5,796 | 5,796 | $927 | $6,723 | 2024-11-06 00:00:00 | 2024-12-06 00:00:00 | 20.6656266667 | -87.1039433333 | Nov 6 2024 al Dec 6 2024 | $6,723.00 | [email protected] | NULL | ||
| 200022 | 913000200463 | DU - GolfoCentro | 77DU03D017610780 | EJ C CASTILLO | EJ C CASTILLO | PADILLA | TAMAULIPAS | 9C | GDMTH | 32 | 32 | 8,352 | 25 | 6,723 | 6,723 | $0 | $6,723 | 2024-11-23 00:00:00 | 2024-12-21 00:00:00 | 24.07085 | -99.03158 | Nov 23 2024 al Dec 21 2024 | $6,723.00 | [email protected] | [email protected] | 8353212993 | |
| 354143 | 646031001401 | DC - Norte | 66DC01F016611607 | ALUMBRADO MUNICIPIO CHIHUAHUA | MONTE DEL CARMEN S N | CHIHUAHUA | CHIHUAHUA | 5A | GDMTH | 4 | 3 | 1,810 | 5 | 5,796 | 5,796 | $927 | $6,723 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 28.73085 | -106.0980883333 | Nov 8 2024 al Dic 9 2024 | $6,723.00 | [email protected] | NULL | ||
| 288864 | 580210451982 | DC - Norte | 76DC01A017670115 | INMB MISION DE LOS LAGOS SA CV | MARIANO VALENZUELA CEBALL 2904 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 50 | 50 | 2,029 | 6 | 5,732 | 5,732 | $917 | $6,723 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 28.6011433333 | -106.13244 | Oct 23 2024 al Nov 22 2024 | $6,723.00 | [email protected] | [email protected] | 6142282446 | |
| 5987 | 332241001213 | DN - ValleMexicoSur | 70DN50C037040345 | AMERICAN COTTON SA DE CV | MIGUEL AEROPUERTO S N | LERMA | ESTADO DE MEXICO | 63 | GDMTH | 23 | 23 | 1,886 | 5 | 5,674 | 5,674 | $908 | $6,723 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 19.29435 | -99.55583 | Nov 20 2024 al Dec 19 2024 | $6,723.00 | [email protected] | [email protected] | 7293100471 | |
| 103 | 138100900728 | DN - ValleMexicoSur | 68DN20C016810260 | NACIONAL MONTE DE PIEDAD I A P | SAN JOSE DE LOS CEDROS 85 | CUAJIMALPA DE MORELOS | CIUDAD DE MEXICO | 63 | GDMTH | 37 | 41 | 1,795 | 5 | 5,796 | 5,796 | $927 | $6,723 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 19.36584 | -99.28751 | Nov 15 2024 al Dec 17 2024 | $6,723.00 | [email protected] | 5558137762 | ||
| 551271 | 888230704016 | DD - GolfoNorte | 79DD12C107999873 | JARDIN DE NINOS ALBERTO FERNAN | VISTA PACIFICO S N | GARCIA N.L. | NUEVO LEON | 64 | GDMTH | 59 | 59 | 1,989 | 6 | 5,795 | 5,795 | $927 | $6,723 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.81797 | -100.5391233333 | Oct 29 2024 al Nov 28 2024 | $6,723.00 | 0 | |||
| 407664 | 520100818080 | DB - Noroeste | 72DB01A017260490 | SERV EDUC DEL EDO DE SONORA | PASEO DEL ALGODON 15 | HERMOSILLO | Sonora | 65 | GDMTH | 69 | 69 | 2,000 | 5 | 5,737 | 5,737 | $918 | $6,723 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 29.11846 | -110.9942716667 | Nov 14 2024 al Dec 16 2024 | $6,723.00 | [email protected] | [email protected] | [email protected] | 6622977881 |
| 246385 | 444040706815 | DX - Jalisco | 79DX15Z020210380 | SEC DE FINANSAS DESARROYO RURA | PUERTO GUAYMAS 111 | ZAPOPAN | JALISCO | 68 | GDMTH | 74 | 74 | 1,946 | 5 | 5,796 | 5,796 | $927 | $6,723 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.6415483333 | -103.4426766667 | Oct 28 2024 al Nov 27 2024 | $6,723.00 | [email protected] | [email protected] | 3331801316 | |
| 419978 | 527150506709 | DB - Noroeste | 72DB03A667250060 | MADRE DEL BUEN CONSUELO AC | CUADRILATERO III | BACUM | Sonora | 65 | GDMTH | 68 | 68 | 2,000 | 5 | 5,796 | 5,796 | $927 | $6,723 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 27.522285 | -110.1315016667 | Nov 14 2024 al Dec 16 2024 | $6,723.00 | [email protected] | [email protected] | [email protected] | 6441270952 |
| 93326 | 3210413404 | DA - BajaCalifornia | 77DA01C015320650 | COMER EMPRESARIAL DEL NTE SACV | PASEO DEL VALLE 32990 3 | TIJUANA | BAJA CALIFORNIA | 61 | GDMTH | 25 | 30 | 2,835 | 7 | 6,180 | 6,180 | $494 | $6,723 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 32.5094816667 | -116.730255 | Oct 24 2024 al Nov 25 2024 | $6,723.00 | [email protected] | 6646568980 | ||
| 248220 | 447120804957 | DX - Jalisco | 78DX02B010040710 | MPIO DE TEPATITLAN DE MORELOS | GLEZ CARNICERITO FTE 225 | TEPATITLAN | JALISCO | 5A | PB | 4 | 3 | 1,199 | 0 | 5,795 | 5,795 | $927 | $6,723 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.8082267 | -102.774615 | Oct 25 2024 al Nov 26 2024 | $6,723.00 | [email protected] | [email protected] | 3787823583 | |
| 638624 | 79180262577 | DP - Bajio | 65DP09H016500425 | MPIO CORREGIDORA | CARR ESTATAL 411 KM 4 390 | VILLA CORREGIDORA | QUERETARO | 5A | GDMTH | 6 | 6 | 1,741 | 6 | 5,795 | 5,795 | $927 | $6,723 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 20.503715 | -100.3948666667 | Nov 6 2024 al Dec 5 2024 | $6,723.00 | [email protected] | [email protected] | 4422096023 | |
| 415923 | 525040605415 | DB - Noroeste | 67DB02A016730165 | MUNICIPIO DE GUAYMAS SONORA | CARRET INT FTE GONZALEZ RIO | GUAYMAS | Sonora | 5A | PB | 5 | 4 | 1,531 | 0 | 5,796 | 5,796 | $927 | $6,723 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 27.9431716667 | -110.9329983333 | Nov 7 2024 al Dec 6 2024 | $6,723.00 | [email protected] | [email protected] | 6222220701 | |
| 669620 | 109930126928 | DP - Bajio | 03DP52A010312665 | CIRCUITO EL HUAMUCHIL A C | H DE NACOZARI SUR 101 A | AGUASCALIENTES | Aguascalientes | 5A | GDMTH | 4 | 4 | 1,607 | 3 | 5,796 | 5,796 | $927 | $6,723 | 2024-08-30 00:00:00 | 2024-10-31 00:00:00 | 21.8501175 | -102.2808558 | Aug 30 2024 al Oct 31 2024 | $6,723.00 | [email protected] | [email protected] | [email protected] | 4499172260 |
| 97471 | 6780456726 | DA - BajaCalifornia | 78DA02A165430330 | POLONI MENDOZA JUAN ALBERTO | LOS BLEDALES RANCHO LAS PALOMA | LA PAZ RURAL | BAJA CALIFORNIA SUR | 9C | GDMTH | 60 | 74 | 9,248 | 27 | 6,724 | 6,724 | $0 | $6,723 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 24.0571666667 | -110.3433916667 | Oct 28 2024 al Nov 26 2024 | $6,723.00 | [email protected] | 6121287177 | ||
| 303315 | 589090200112 | DC - Norte | 78DC02E017000015 | SERVICIOS DE SALUD DE CHIHUAHU | CEROCAHUI | BAHUICHIVO | CHIHUAHUA | 66 | GDMTH | 45 | 45 | 2,122 | 6 | 5,765 | 5,765 | $922 | $6,723 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 27.2982683333 | -108.046015 | Oct 28 2024 al Nov 26 2024 | $6,723.00 | [email protected] | [email protected] | 6354574300 | |
| 149465 | 180930800056 | DF - CentroOccidente | 76DF40B817710180 | LA MESA DE GONZALEZ SA DE CV | RCHITO LA MESA DE SOLORIO | ATOTONILCO EL ALTO | Jalisco | 68 | GDMTH | 55 | 55 | 1,915 | 5 | 5,795 | 5,795 | $927 | $6,723 | 2024-10-23 00:00:00 | 2024-11-25 00:00:00 | 20.56552 | -102.53616 | Oct 23 2024 al Nov 25 2024 | $6,723.00 | [email protected] | 3919170845 | ||
| 525018 | 405051200519 | DD - GolfoNorte | 80DD09C018010430 | MPIO DE SAN FERNANDO TAMAULIPA | EJ LA CARRETA 1 | SAN FERNANDO | TAMAULIPAS | 5A | PB | 4 | 4 | 1,444 | 0 | 5,796 | 5,796 | $927 | $6,723 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $6,723.00 | [email protected] | 8418460337 | ||
| 712671 | 313070700687 | DG - CentroSur | 71DG71E506610125 | NAVA NAVA BALDEMAR | PRIVADA LAS FLORES NUM 1 | COL. HIDALGO | ESTADO DE MEXICO | 68 | GDMTH | 22 | 22 | 1,889 | 5 | 5,674 | 5,674 | $908 | $6,723 | 2024-11-13 00:00:00 | 2024-12-16 00:00:00 | 18.9266933 | -99.788309 | Nov 13 2024 al Dec 16 2024 | $6,723.00 | NULL | NULL | NULL | NULL |
| 574946 | 258070507452 | DV - CentroOriente | 78DV08A015870370 | BUGAS S A DE C V | 16 DE SEPT 5901 GASOLINERIA | PUEBLA | PUEBLA | 68 | GDMTH | 20 | 33 | 1,649 | 5 | 5,642 | 5,642 | $903 | $6,723 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 19.017245 | -98.214995 | Oct 28 2024 al Nov 27 2024 | $6,723.00 | [email protected] | [email protected] | [email protected] | 2222452744 |
| 343290 | 631050900045 | DC - Norte | 79DC26Y017902521 | U DE EJIDOS R I VALLE DE POANA | EL POTOSI | VILLA UNION | DURANGO | 66 | GDMTH | 55 | 55 | 1,607 | 5 | 5,335 | 5,335 | $854 | $6,723 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 23.9471833333 | -104.10451 | Oct 29 2024 al Nov 27 2024 | $6,723.00 | [email protected] | 6758673143 | ||
| 173150 | 974981001448 | DM - ValleMexicoCentro | 82DM23C018300060 | ISAAC ABADI Y COPROP S SERVI | MONTES URALES 530 COL LOMAS | CIUDAD DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 227 | 325 | 18,866 | 46 | 57,956 | 57,956 | $9,273 | $67,229 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.427906 | -99.205406 | Oct 31 2024 al Nov 30 2024 | $67,229.00 | [email protected] | [email protected] | 5526230611 | |
| 611783 | 61991153062 | DP - Bajio | 84DP07D011350020 | TIENDAS CHEDRAUI SA DE CV | D1A9 T LANDA 305 SN SEBASTIAN | LEON | GUANAJUATO | 78 | GDMTH | 649 | 649 | 18,719 | 46 | 57,143 | 57,143 | $9,143 | $67,228 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.1029433 | -101.694835 | Oct 31 2024 al Nov 30 2024 | $67,228.00 | [email protected] | [email protected] | [email protected] | 4777567362 |
| 138757 | 168170304606 | DF - CentroOccidente | 73DF50A065210120 | GASOLINERA RIVALCAR SA DE CV | AV MORELOS Y PAVON NORTE 1406 | BUENAVISTA | MICHOACAN | 68 | GDMTH | 28 | 28 | 1,987 | 6 | 5,771 | 5,771 | $923 | $6,722 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 19.2198966667 | -102.5888583333 | Nov 20 2024 al Dec 18 2024 | $6,722.00 | [email protected] | [email protected] | 4535374567 | |
| 503560 | 382060200335 | DD - GolfoNorte | 76DD03F017630860 | PENA GARCIA ROSBEL | AVENIDA EL AZUCAR 400 2 | CAMARGO | TAMAULIPAS | 64 | GDMTH | 50 | 60 | 1,953 | 5 | 6,223 | 6,223 | $498 | $6,722 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 26.18385 | -98.9244 | Oct 24 2024 al Nov 25 2024 | $6,722.00 | NULL | NULL | NULL | NULL |
| 373285 | 780180601673 | DW - Peninsular | 83DW12A016839996 | MARTIN AVILA WILLIAM ALONSO | SM04 M48 L 2 C CLAUDIO VI RGIL | CANCUN | QUINTANA ROO | 77 | GDMTH | 30 | 30 | 1,590 | 4 | 5,555 | 5,555 | $889 | $6,722 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,722.00 | [email protected] | 9840000000 | ||
| 212021 | 929080705076 | DU - GolfoCentro | 74DU05DY37410280 | KANSAS CITY SOUTHERN DE MEXICO | V FFCC MEX LAREDO KM 545 | MEXQUITIC DE CARMONA | San Luis Potosi | 68 | GDMTH | 30 | 30 | 2,170 | 6 | 5,795 | 5,795 | $927 | $6,722 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 22.3346366667 | -100.994055 | Nov 20 2024 al Dec 18 2024 | $6,722.00 | [email protected] | 8110443796 | ||
| 56924 | 827010114758 | DJ - Oriente | 76DJ02A017600190 | AT T COMERCIALIZACION MOVIL S | M AVILA CAMACHO 296 | XALAPA | VERACRUZ | 68 | GDMTH | 24 | 24 | 1,871 | 5 | 5,795 | 5,795 | $927 | $6,722 | 2024-10-22 00:00:00 | 2024-11-22 00:00:00 | 19.5399583333 | -96.926265 | Oct 22 2024 al Nov 22 2024 | $6,722.00 | [email protected] | [email protected] | [email protected] | 0 |
| 345459 | 633151100646 | DC - Norte | 78DC27B018140390 | PRES MPAL DE LERDO CASA CULTUR | C FCO I MADERO 4 | LERDO | DURANGO | 66 | GDMTH | 30 | 30 | 2,131 | 6 | 5,794 | 5,794 | $927 | $6,722 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 25.536425 | -103.52382 | Oct 28 2024 al Nov 26 2024 | $6,722.00 | [email protected] | [email protected] | 8711356169 | |
| 269952 | 480070201463 | DX - Jalisco | 77DX11A130040025 | RADIOMOVIL DIPSA SA DE CV | CARR INTER KM 55 CERRO VIEJAS | CAPOMAL | NAYARIT | 68 | GDMTH | 26 | 26 | 1,950 | 5 | 5,795 | 5,795 | $927 | $6,722 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 21.8518866667 | -105.1486533333 | Oct 24 2024 al Nov 25 2024 | $6,722.00 | [email protected] | 3336691020 | ||
| 677264 | 114010150588 | DP - Bajio | 63DP53D116890002 | AURELIO TENORIO QUINTERO | POZO RANCHO LAS TAPIAS | SANTO DOMINGO | San Luis Potosi | 9A | GDMTH | 45 | 45 | 8,639 | 25 | 6,722 | 6,722 | $0 | $6,722 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 23.356985 | -101.6970383333 | Nov 4 2024 al Dec 3 2024 | $6,722.00 | [email protected] | 4961307776 | ||
| 657081 | 98051256328 | DP - Bajio | 03DP52C090325160 | MPIO JESUS MARIA | VILLA RESIDENCIAL BLVD J MARIA | JESUS MARIA | Aguascalientes | 5A | PB | 1 | 1 | 1,305 | 0 | 5,794 | 5,794 | $927 | $6,722 | 2024-08-30 00:00:00 | 2024-10-31 00:00:00 | 21.97041 | -102.3373266667 | Aug 30 2024 al Oct 31 2024 | $6,722.00 | [email protected] | [email protected] | [email protected] | 4499650088 |
| 146375 | 178081102507 | DF - CentroOccidente | 67DF40A576720130 | RADIOMOVIL DIPSA SA DE CV | BTS QUIRINGUICHARO | QUIRINGUICHARO | MICHOACAN | 68 | GDMTH | 12 | 12 | 1,983 | 6 | 5,763 | 5,763 | $922 | $6,722 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 20.21618 | -102.181895 | Nov 11 2024 al Dec 10 2024 | $6,722.00 | [email protected] | [email protected] | 3336691020 | |
| 453872 | 556080700685 | DB - Noroeste | 63DB33B016300275 | LAS CERVEZAS MODELO SON SA CV | CALLE 8 Y CALLE DEL PARQUE | CANANEA | Sonora | 65 | GDMTH | 30 | 30 | 2,084 | 5 | 6,204 | 6,204 | $496 | $6,722 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 30.9936216667 | -110.2701216667 | Oct 31 2024 al Dec 2 2024 | $6,722.00 | [email protected] | [email protected] | [email protected] | NULL |
| 183032 | 561170100516 | DL - ValleMexicoNorte | 66DL30C816630065 | ELECTRICA GUIMAR SA DE CV | QUETZAL MZ105 LT4 5 | CUAUTITLAN IZCALLI | ESTADO DE MEXICO | 63 | GDMTH | 25 | 25 | 1,684 | 5 | 5,672 | 5,672 | $908 | $6,722 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 19.6174333333 | -99.2361716667 | Nov 8 2024 al Dec 9 2024 | $6,722.00 | [email protected] | 5526021221 | ||
| 513056 | 395020700402 | DD - GolfoNorte | 84DD11G060250020 | PEMEX TRANSFORMACION INDUSTRIA | REF IN HECTOR R LARA SOSA | APODACA, N.L. | NUEVO LEON | 84 | DIST | 67,500 | 75,600 | 130,769 | 256 | 280,193 | 280,193 | $44,831 | $672,183 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $672,183.00 | [email protected] | [email protected] | [email protected] | 8282842785 |
| 478808 | 371200601520 | DD - GolfoNorte | 82DD11G113100025 | TRANSP PRIV DE LA HUASTECA SA | PRINCIPAL LOTE 16 | PESQUERIA | NUEVO LEON | 74 | GDMTH | 450 | 450 | 20,195 | 35 | 57,946 | 57,946 | $9,271 | $67,217 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.85198 | -100.03995 | Oct 31 2024 al Nov 30 2024 | $67,217.00 | [email protected] | 8331118929 | ||
| 359580 | 770810500310 | DW - Peninsular | 66DW01A016611110 | HOTEL COLONIAL | 62 476 57 | MERIDA | YUCATAN | 67 | GDMTH | 121 | 121 | 19,280 | 46 | 57,895 | 57,895 | $9,263 | $67,217 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 20.9700366667 | -89.623945 | Nov 7 2024 al Dec 9 2024 | $67,217.00 | [email protected] | [email protected] | 9999236444 | |
| 433661 | 538240504006 | DB - Noroeste | 82DB07A018260475 | GALVAN COTA ANA CRISTINA | CALLE 6 Y CALLE PRINCIPAL S N | LOS MOCHIS | Sinaloa | 75 | GDMTH | 136 | 136 | 20,992 | 41 | 57,946 | 57,946 | $9,271 | $67,217 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $67,217.00 | [email protected] | [email protected] | [email protected] | 6680000000 |
| 286795 | 213220903617 | DC - Norte | 82DC22G018200025 | PROYECTOS DE INGENIERIA LAGUNA | DOM CONOCIDO EL CAMBIO SN | FCO. I. MADERO | COAHUILA | 76 | GDMTH | 180 | 180 | 27,251 | 7 | 55,550 | 55,550 | $8,888 | $67,216 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.688854 | -103.256254 | Oct 31 2024 al Nov 30 2024 | $67,216.00 | [email protected] | [email protected] | 8441376489 | |
| 326406 | 607990401014 | DC - Norte | 75DC14J017520030 | SIMENTAL SAENZ PABLO | RANCHO SIMENTAL P 35 | ASCENSION | CHIHUAHUA | 9C | GDMTH | 100 | 100 | 42,640 | 123 | 67,215 | 67,215 | $0 | $67,215 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 31.0636783333 | -108.0122833333 | Nov 21 2024 al Dic 20 2024 | $67,215.00 | [email protected] | 6361009111 | ||
| 390966 | 796891102550 | DW - Peninsular | 72DW06A080810020 | CAPA DEL EDO DE Q ROO | POZO 6 POB GONZALEZ ORTEGA | GONZALEZ ORTEGA | QUINTANA ROO | 67 | GDMTH | 60 | 60 | 20,529 | 49 | 59,482 | 59,482 | $4,759 | $67,215 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 18.4883816667 | -88.65994 | Nov 15 2024 al Dec 17 2024 | $67,215.00 | NULL | NULL | NULL | 9838329740 |
| 572829 | 256970204495 | DV - CentroOriente | 77DV07B017710410 | CLINICA SAN PEDRO SA D CV | DIAG DEF REP 201 | PUEBLA | PUEBLA | 68 | GDMTH | 75 | 95 | 19,880 | 48 | 57,787 | 57,787 | $9,246 | $67,212 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 19.058655 | -98.2103383 | Oct 25 2024 al Nov 26 2024 | $67,212.00 | [email protected] | [email protected] | 2222464039 | |
| 469383 | 359180903036 | DD - GolfoNorte | 82DD16E010017380 | CABLES DE CALIDAD DE MEXICO | MATAMOROS 895 | ACUNA | Coahuila | 74 | GDMTH | 172 | 172 | 21,113 | 52 | 60,824 | 60,824 | $4,866 | $67,211 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 29.318493 | -100.930975 | Oct 31 2024 al Nov 30 2024 | $67,211.00 | [email protected] | [email protected] | 8777732789 | |
| 458205 | 350130704434 | DD - GolfoNorte | 82DD19F010224791 | MANUF Y DISENOS SALTILLO SA CV | DR JESUS VALDES SANCHEZ 909 CP | SALTILLO ORIENTE | Coahuila | 74 | GDMTH | 190 | 190 | 19,740 | 49 | 57,941 | 57,941 | $9,271 | $67,211 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.444922 | -100.893538 | Oct 31 2024 al Nov 30 2024 | $67,211.00 | [email protected] | [email protected] | 8444131010 | |
| 39910 | 726040400959 | DK - Sureste | 82DK17P409100310 | QMAX MEXICO SA DE CV | CARR VHSA CARDENAS KM 155 500 | ANACLETO CANABAL 2DA SECCION | TABASCO | 78 | GDMTH | 700 | 700 | 17,572 | 41 | 57,940 | 57,940 | $9,270 | $67,211 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 12.9208 | -119.135 | Oct 31 2024 al Nov 30 2024 | $67,211.00 | [email protected] | [email protected] | [email protected] | 9933100290 |
| 640079 | 80080604665 | DP - Bajio | 82DP09J018090020 | COMISION ESTATAL DE AGUAS | AV P EXPOSITOR 2 | QUERETARO | QUERETARO | 78 | GDMTH | 132 | 132 | 20,968 | 39 | 56,780 | 56,780 | $9,085 | $67,210 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.578855 | -100.375431666667 | Oct 31 2024 al Nov 30 2024 | $67,210.00 | [email protected] | [email protected] | [email protected] | 4422110600 |
| 428547 | 534190900309 | DB - Noroeste | 63DB05B016301183 | SEC RAFAELA SARABIA AGUILUZ | PRESA EL SALTO S N | LA CRUZ | Sinaloa | 65 | GDMTH | 25 | 25 | 1,981 | 5 | 5,795 | 5,795 | $927 | $6,721 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 23.8650983333 | -106.847575 | Oct 31 2024 al Dec 2 2024 | $6,721.00 | [email protected] | [email protected] | [email protected] | NULL |
| 719639 | 328060800231 | DG - CentroSur | 80DG81E5B8100095 | MPIO ILIATENCO C081 | A P CRUZTOMAHUAC | ILIATENCO | GUERRERO | 5A | PB | 3 | 3 | 1,148 | 0 | 5,793 | 5,793 | $927 | $6,721 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,721.00 | NULL | NULL | NULL | NULL |
| 553248 | 999080600175 | DD - GolfoNorte | 83DD10A010300455 | AMADOR MTZ ALICK I | MOISES SAENZ GARZA 912 | MONTERREY | NUEVO LEON | 74 | GDMTH | 40 | 40 | 1,796 | 5 | 5,794 | 5,794 | $927 | $6,721 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.68716 | -100.34208 | Oct 31 2024 al Nov 30 2024 | $6,721.00 | [email protected] | [email protected] | [email protected] | NULL |
| 535330 | 414921203836 | DD - GolfoNorte | 76DD10E047620310 | TREVINO BOTELLO LEONEL | CARR MTY LAREDO SN | ESCOBEDO | NUEVO LEON | 64 | GDMTH | 30 | 30 | 1,746 | 5 | 5,794 | 5,794 | $927 | $6,721 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.8491633333 | -100.2547533333 | Oct 25 2024 al Nov 26 2024 | $6,721.00 | [email protected] | [email protected] | 8183661986 | |
| 699178 | 280940200485 | DG - CentroSur | 80DG11G358110080 | MPO DE ATLAMAJALCINGO DEL MONT | A PUBLICO PLAN DE GPE | ATLAMAJALCINGO DEL MONTE | GUERRERO | 5A | PB | 4 | 3 | 1,148 | 0 | 5,793 | 5,793 | $927 | $6,721 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,721.00 | NULL | NULL | NULL | NULL |
| 101420 | 9100600461 | DA - BajaCalifornia | 79DA17B015221300 | MUNICIPIO DE LOS CABOS | UNIDAD DEPORTIVA SANTA ANITA | SAN JOSE DEL CABO | BAJA CALIFORNIA SUR | 62 | GDMTH | 32 | 32 | 1,463 | 4 | 5,794 | 5,794 | $927 | $6,721 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 23.1863966667 | -109.7052166667 | Oct 29 2024 al Nov 27 2024 | $6,721.00 | NULL | NULL | NULL | 6241467600 |
| 610861 | 61231003699 | DP - Bajio | 72DP07D010031110 | SIERRA HERNANDEZ JOSE ALEJANDR | AVIADORES 205 | LEON | GUANAJUATO | 68 | GDMTH | 58 | 58 | 1,438 | 4 | 5,251 | 5,251 | $840 | $6,721 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 21.0638983333 | -101.687655 | Nov 15 2024 al Dec 17 2024 | $6,721.00 | [email protected] | 4773925505 | ||
| 606766 | 60130894928 | DP - Bajio | 75DP07C017530400 | RODRIGUEZ GONZALEZ JAVIER | IG ALTAMIRANO 330 SANTA RITA | SAN FRANCISCO DEL RINCON | GUANAJUATO | 68 | GDMTH | 30 | 30 | 1,633 | 5 | 5,251 | 5,251 | $840 | $6,721 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 21.01522 | -101.8520483333 | Nov 21 2024 al Dec 20 2024 | $6,721.00 | [email protected] | 4767430241 | ||
| 698939 | 280110264677 | DG - CentroSur | 79DG11G018100057 | MPIO DE TLAPA DE COMONFORT GUE | CALLE HIDALGO ESQ CON FONSECA | TLAPA DE COMONFORT | GUERRERO | 5A | PB | 12 | 12 | 1,148 | 0 | 5,793 | 5,793 | $927 | $6,721 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 17.5452817 | -98.578155 | Oct 25 2024 al Nov 26 2024 | $6,721.00 | [email protected] | NULL | ||
| 273230 | 491040900687 | DX - Jalisco | 72DX12E011040400 | AYTO DE XALISCO | AV HIDALGO 8 MAYO Y BENITO JUA | XALISCO | NAYARIT | 5A | PB | 3 | 3 | 1,212 | 0 | 5,794 | 5,794 | $927 | $6,721 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 21.44381 | -104.8998683333 | Nov 15 2024 al Dec 17 2024 | $6,721.00 | [email protected] | [email protected] | [email protected] | 3112110959 |
| 695637 | 132200710154 | DP - Bajio | 76DP58L087610112 | MUNICIPIO DE BOLANOS JALISCO | UNIDAD DEPORTIVA PLAYITA 1 | BOLANOS, JAL | Jalisco | 68 | GDMTH | 15 | 15 | 1,919 | 5 | 5,794 | 5,794 | $927 | $6,721 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 21.829205 | -103.7850933333 | Oct 23 2024 al Nov 22 2024 | $6,721.00 | [email protected] | [email protected] | 4379525079 | |
| 235610 | 431211103249 | DX - Jalisco | 70DX14D020010169 | BANCO INMOBILIARIO MEXICANO SA | CAMINO ANT A TEQUILA S N | ZAPOPAN | JALISCO | 68 | GDMTH | 30 | 30 | 2,240 | 6 | 6,656 | 6,656 | $1,065 | $6,721 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 20.7594383333 | -103.5479633333 | Nov 13 2024 al Dec 13 2024 | $6,721.00 | [email protected] | 3221748411 | ||
| 42337 | 729970230645 | DK - Sureste | 80DK18E128000100 | MUNICIPIO DE HUIMANGUILLO | EJ FCO J STA MARIA | FRANCISCO J SANTAMARIA 1RA SEC | TABASCO | 5A | PB | 4 | 4 | 1,292 | 0 | 5,794 | 5,794 | $927 | $6,721 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,721.00 | [email protected] | [email protected] | [email protected] | 9173750326 |
| 58736 | 830000601201 | DJ - Oriente | 80DJ02D528000005 | H AYUNTAMIENTO CHICONQUIACO | ALUM PUB LOMA PLAN | LOMA PLAN | VERACRUZ | 5A | PB | 4 | 3 | 1,251 | 0 | 5,794 | 5,794 | $927 | $6,721 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,721.00 | [email protected] | [email protected] | [email protected] | 2798325113 |
| 79744 | 877061001611 | DJ - Oriente | 80DJ14J324800021 | MUNICIPIO DE COSCOMATEPEC | ALUMBRADO PUBLICO SN NICOLAS | SAN NICOLAS | VERACRUZ | 5A | PB | 3 | 3 | 1,251 | 0 | 5,794 | 5,794 | $927 | $6,721 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,721.00 | [email protected] | 2737370480 | ||
| 184456 | 565100705149 | DL - ValleMexicoNorte | 66DL30C016620440 | PROG YMCA DES COM ASIS SOC AC | I LOPEZ RAYON 2 ESQ B JUAREZ | ATIZAPAN DE ZARAGOZA | ESTADO DE MEXICO | 63 | GDMTH | 60 | 60 | 1,680 | 5 | 5,672 | 5,672 | $907 | $6,721 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 19.6011483333 | -99.259615 | Nov 8 2024 al Dec 9 2024 | $6,721.00 | [email protected] | [email protected] | 5521649145 | |
| 404873 | 520010521185 | DB - Noroeste | 72DB01A017230980 | RODRIGUEZ MARTINEZ MARCELA | CARRET AL MEZORO 3 CNT TELCEL | HERMOSILLO | Sonora | 65 | GDMTH | 35 | 35 | 1,578 | 4 | 5,736 | 5,736 | $918 | $6,721 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 29.0935216667 | -111.0076316667 | Nov 14 2024 al Dec 16 2024 | $6,721.00 | [email protected] | 6623161734 | ||
| 510605 | 387240501963 | DD - GolfoNorte | 78DD04B017810228 | FARMACIAS BENAVIDES SAB DE CV | AV SONORA 112 L11 | RIO BRAVO | TAMAULIPAS | 64 | GDMTH | 25 | 25 | 2,305 | 6 | 6,223 | 6,223 | $498 | $6,721 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.9868066667 | -98.0891466667 | Oct 28 2024 al Nov 27 2024 | $6,721.00 | [email protected] | 5537336760 | ||
| 214427 | 929741000121 | DU - GolfoCentro | 73DU05D027310570 | UASLP AGRONOMIA EST | CARR A PALMA DL CRUZ | SOLEDAD DE GRACIANO SANCHEZ | San Luis Potosi | 68 | GDMTH | 68 | 82 | 2,000 | 6 | 5,794 | 5,794 | $927 | $6,721 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 22.233195 | -100.8625516667 | Nov 19 2024 al Dec 17 2024 | $6,721.00 | [email protected] | [email protected] | [email protected] | 4448524058 |
| 698529 | 279130456264 | DG - CentroSur | 80DG11E020100530 | MUNICIPIO DE QUECHULTENANGO GU | PLAZA PRINCIPAL S N | QUECHULTENANGO | GUERRERO | 5A | PB | 4 | 3 | 1,148 | 0 | 5,793 | 5,793 | $927 | $6,721 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,721.00 | NULL | NULL | NULL | NULL |
| 412330 | 520800100970 | DB - Noroeste | 67DB01A146730625 | ALBA LAVON FARNSWORTH F | VI EDO LA PERLA | PESQUEIRA | Sonora | 9C | GDMTH | 128 | 128 | 8,800 | 26 | 6,721 | 6,721 | $0 | $6,721 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 29.370945 | -110.87222 | Nov 7 2024 al Dec 6 2024 | $6,721.00 | [email protected] | [email protected] | [email protected] | 6232128076 |
| 162226 | 198931100810 | DF - CentroOccidente | 08DF25B240824160 | MUNICIPIO DE COAHUAYANA MICH | AV CONTITUCION S N | EL RANCHITO | MICHOACAN | 5A | PB | 2 | 2 | 1,309 | 0 | 5,793 | 5,793 | $927 | $6,721 | 2024-10-10 00:00:00 | 2024-12-09 00:00:00 | 18.6860847 | -103.6651625 | Oct 10 2024 al Dec 9 2024 | $6,721.00 | [email protected] | [email protected] | [email protected] | 3133270914 |
| 457671 | 350101001131 | DD - GolfoNorte | 82DD19A010159115 | MUSEO DE LA REVOLUCION | HIDALGO SUR 167 CP 25000 | SALTILLO | Coahuila | 74 | GDMTH | 140 | 160 | 1,756 | 5 | 5,794 | 5,794 | $927 | $6,721 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.417678 | -101.001697 | Oct 31 2024 al Nov 30 2024 | $6,721.00 | [email protected] | [email protected] | 8444104794 | |
| 207577 | 926080907290 | DU - GolfoCentro | 73DU05A017310550 | BANCO DEL BAJIO S A | ALLENDE 408 CP 00000 | SAN LUIS POTOSI | San Luis Potosi | 68 | GDMTH | 41 | 41 | 2,000 | 6 | 5,794 | 5,794 | $927 | $6,721 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 22.154005 | -100.9769366667 | Nov 19 2024 al Dec 17 2024 | $6,721.00 | [email protected] | 4442510785 | ||
| 546015 | 420111101646 | DD - GolfoNorte | 78DD11H067800380 | DESG DE FINOS PLATILLOS SA CV | LA CONCORDIA 800 SNACK R CP | APODACA N.L. | NUEVO LEON | 64 | GDMTH | 12 | 12 | 1,990 | 6 | 5,794 | 5,794 | $927 | $6,721 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.782255 | -100.2363966667 | Oct 28 2024 al Nov 27 2024 | $6,721.00 | [email protected] | 8181231244 | ||
| 270585 | 483090800460 | DX - Jalisco | 76DX11D010030045 | 18DPR0477G FRANCISCO VILLA | FCO VILLA Y COMPOSTELA S N | RUIZ | NAYARIT | 68 | GDMTH | 34 | 34 | 1,942 | 5 | 5,794 | 5,794 | $927 | $6,721 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 21.9532216667 | -105.1332116667 | Oct 23 2024 al Nov 22 2024 | $6,721.00 | [email protected] | 3231321387 | ||
| 632058 | 77121206041 | DP - Bajio | 02DP09B010281885 | MPIO QUERETARO | VALLE DEL LAUREL ESQ VALLE ROS | QUERETARO | QUERETARO | 5A | PB | 3 | 3 | 1,305 | 0 | 5,794 | 5,794 | $927 | $6,721 | 2024-10-02 00:00:00 | 2024-11-28 00:00:00 | 20.6316138 | -100.408368 | Oct 2 2024 al Nov 28 2024 | $6,721.00 | [email protected] | [email protected] | [email protected] | 4422387700 |
| 500585 | 379100500778 | DD - GolfoNorte | 78DD10C017850050 | JOSE GARZA GUERRA | MANUEL DOBLADO 106 SUR | MONTERREY | NUEVO LEON | 64 | GDMTH | 95 | 95 | 23,520 | 60 | 57,938 | 57,938 | $9,270 | $67,209 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.6749633333 | -100.3057233333 | Oct 28 2024 al Nov 27 2024 | $67,209.00 | [email protected] | 8183423435 | ||
| 218816 | 931111109846 | DU - GolfoCentro | 82DU05B010420130 | OPERADORA CANTABRIA SA DE CV | SALVADOR NAVA MTZ 3125 | SAN LUIS POTOSI | San Luis Potosi | 78 | GDMTH | 380 | 380 | 18,966 | 47 | 57,939 | 57,939 | $9,270 | $67,209 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.1379 | -101.0009783333 | Oct 31 2024 al Nov 30 2024 | $67,209.00 | [email protected] | [email protected] | [email protected] | 0 |
| 284618 | 509161102997 | DX - Jalisco | 77DX13E050010980 | OPER DE FRUTAS SELECT GR SRLCV | SUIZA 258 | EL PITILLAL | JALISCO | 68 | GDMTH | 58 | 65 | 20,769 | 50 | 57,937 | 57,937 | $9,270 | $67,208 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.6483383333 | -105.2054383333 | Oct 24 2024 al Nov 25 2024 | $67,208.00 | [email protected] | 3222221453 | ||
| 4628 | 239160800120 | DN - ValleMexicoSur | 82DN30C018211011 | MENDOZA HERNANDEZ FERNANDO | CALLE PLAN DE AYALA M78 L21A | IZTAPALAPA | CIUDAD DE MEXICO | 73 | GDMTH | 110 | 110 | 18,928 | 47 | 57,935 | 57,935 | $9,270 | $67,205 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.35046 | -99.03673 | Oct 31 2024 al Nov 30 2024 | $67,205.00 | [email protected] | [email protected] | [email protected] | 5554535031 |
| 305509 | 594140900246 | DC - Norte | 73DC02N997100248 | RIVERA VARGAS LUIS ARMANDO | PROL JUEREZ 3215 | MPIO. DE NAMIQUIPA,CHIH | CHIHUAHUA | 66 | GDMTH | 88 | 88 | 22,111 | 58 | 57,747 | 57,747 | $9,240 | $67,204 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 29.1574 | -107.3923416667 | Nov 19 2024 al Dic 18 2024 | $67,204.00 | NULL | NULL | NULL | 6593935055 |
| 524141 | 404750304455 | DD - GolfoNorte | 82DD09A018210100 | DEPORTIVO MATAMOROS | LAURO VILLAR KM 3 5 S N | MATAMOROS | TAMAULIPAS | 74 | GDMTH | 207 | 222 | 22,057 | 54 | 62,226 | 62,226 | $4,978 | $67,204 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.85297 | -97.46592 | Oct 31 2024 al Nov 30 2024 | $67,204.00 | [email protected] | [email protected] | [email protected] | 8688140924 |
| 366736 | 776890800406 | DW - Peninsular | 80DW01H390010010 | MUNICIPIO DE UCU | ALUMB PUB DE UCU | UCU | YUCATAN | 5A | PB | 36 | 35 | 12,762 | 0 | 57,934 | 57,934 | $9,269 | $67,203 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.031696 | -89.746298 | Oct 31 2024 al Nov 30 2024 | $67,203.00 | [email protected] | 0 | ||
| 671445 | 111101050153 | DP - Bajio | 82DP53A020030111 | TRIUMPH GROUP MEXICO S R L CV | BLVD PASEO DE LA PLATA 1100 | CALERA SUB-URBANO | Zacatecas | 78 | GDMTH | 1,800 | 1,800 | 186,592 | 455 | 579,328 | 579,328 | $92,692 | $672,020 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.904512 | -102.673985 | Oct 31 2024 al Nov 30 2024 | $672,020.00 | [email protected] | [email protected] | [email protected] | 4789853000 |
| 169932 | 965031005383 | DM - ValleMexicoCentro | 82DM23C018230030 | RESIDENCIAL CIBELES SA DE CV A | HDA DEL CIERVO MZ1 LT 16 17 Y | CIUDAD DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 205 | 205 | 19,048 | 47 | 57,931 | 57,931 | $9,269 | $67,200 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.3869 | -99.2878 | Oct 31 2024 al Nov 30 2024 | $67,200.00 | [email protected] | [email protected] | [email protected] | 5568408664 |
| 89348 | 1990503172 | DA - BajaCalifornia | 77DA01C015294100 | DESA INMOB SAN NICOLAS SA D CV | VALLE REDONDO ANT CARRET A TKT | TIJUANA | BAJA CALIFORNIA | 61 | GDMTH | 69 | 86 | 2,103 | 5 | 6,177 | 6,177 | $494 | $6,720 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 32.497745 | -116.7631883333 | Oct 24 2024 al Nov 25 2024 | $6,720.00 | [email protected] | [email protected] | [email protected] | 6865618888 |
| 252965 | 453240501176 | DX - Jalisco | 77DX02K020020260 | GONZALEZ MUNOZ ALEJO | RANCHO EL OCOTE 100 B | SAN IGNACIO CERRO GORDO | JALISCO | 9M | GDMTH | 42 | 42 | 3,084 | 9 | 6,721 | 6,721 | $0 | $6,720 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.7295633333 | -102.5225933333 | Oct 24 2024 al Nov 25 2024 | $6,720.00 | [email protected] | 3481009037 | ||
| 469035 | 359070804067 | DD - GolfoNorte | 82DD16E010017120 | ESC SEC TEC FRANCISCO I MADERO | SAMAN S N | ACUNA | Coahuila | 74 | GDMTH | 90 | 90 | 2,146 | 4 | 6,081 | 6,081 | $486 | $6,720 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 29.310925 | -100.994097 | Oct 31 2024 al Nov 30 2024 | $6,720.00 | [email protected] | [email protected] | [email protected] | 8778889134 |
| 617773 | 65070408231 | DP - Bajio | 80DP08A015500309 | MPIO CELAYA | COLONIA INDUSTRIALES | CELAYA | GUANAJUATO | 5A | GDMTH | 5 | 5 | 1,778 | 5 | 5,794 | 5,794 | $927 | $6,720 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,720.00 | [email protected] | [email protected] | 4616091161 | |
| 318805 | 601210801204 | DC - Norte | 78DC06B012000615 | BANKAOOL SA IBM | CALLE ALVARO OBREGON SN | MEOQUI | CHIHUAHUA | 66 | GDMTH | 51 | 51 | 2,053 | 6 | 5,738 | 5,738 | $918 | $6,720 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 28.3906466667 | -105.6212783333 | Oct 28 2024 al Nov 26 2024 | $6,720.00 | [email protected] | [email protected] | [email protected] | 6391201549 |
| 636252 | 78210304613 | DP - Bajio | 70DP09G511714142 | VEDILAB SA DE CV | AV DE LAS FUENTES 92 INT 4 | EL COLORADO | QUERETARO | 68 | GDMTH | 90 | 90 | 1,440 | 4 | 4,526 | 4,526 | $724 | $6,720 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 20.56662 | -100.2904933333 | Nov 13 2024 al Dec 13 2024 | $6,720.00 | [email protected] | [email protected] | 4424288900 | |
| 705890 | 297220108832 | DG - CentroSur | 65DG35A252630900 | OP Y ADM MOHONERA POZO | LIBRAM CUAU YECA KM 1 5 | YECAPIXTLA | MORELOS | 68 | GDMTH | 64 | 64 | 1,760 | 5 | 4,990 | 4,990 | $798 | $6,720 | 2024-11-05 00:00:00 | 2024-12-05 00:00:00 | 18.8808533333 | -98.8799216667 | Nov 5 2024 al Dec 5 2024 | $6,720.00 | [email protected] | [email protected] | 7773707042 | |
| 441958 | 546091004260 | DB - Noroeste | 12DB10A011261605 | MUNICIPIO DE CULIACAN | FELIX B MARQUINA S N ALUM PUBL | CULIACAN | Sinaloa | 5A | PB | 2 | 2 | 1,515 | 0 | 5,793 | 5,793 | $927 | $6,720 | 2024-10-07 00:00:00 | 2024-12-05 00:00:00 | 24.815745 | -107.4416166667 | Oct 7 2024 al Dec 5 2024 | $6,720.00 | [email protected] | [email protected] | [email protected] | 6677136519 |
| 159855 | 193190300571 | DF - CentroOccidente | 74DF15E800810122 | HUERTAS GMC SPR DE RL | PREDIO LOS OJOS DE AGUA SN | AYUMBA | MICHOACAN | 9C | GDMTH | 20 | 20 | 8,341 | 25 | 6,720 | 6,720 | $0 | $6,720 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 19.7417 | -102.63713 | Nov 21 2024 al Dec 19 2024 | $6,720.00 | [email protected] | [email protected] | 3541150782 | |
| 390518 | 796161001243 | DW - Peninsular | 64DW06A020210230 | ORGANISMO INTERNACIONAL REGION | K2 SUBTTE LOPEZ BELICE S N | SUBTTE LOPEZ | QUINTANA ROO | 67 | GDMTH | 15 | 15 | 1,754 | 5 | 5,947 | 5,947 | $476 | $6,720 | 2024-11-05 00:00:00 | 2024-12-05 00:00:00 | 18.5030016667 | -88.38762 | Nov 5 2024 al Dec 5 2024 | $6,720.00 | [email protected] | [email protected] | [email protected] | 9838335779 |
| 571769 | 255970104826 | DV - CentroOriente | 80DV06K476070530 | MUNICIPIO DE TEPEACA PUEBLA | VARIAS CALLES | SN MIGUEL T | PUEBLA | 5A | PB | 4 | 4 | 1,261 | 0 | 5,794 | 5,794 | $927 | $6,720 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,720.00 | [email protected] | 2232753560 | ||
| 699269 | 280970402970 | DG - CentroSur | 80DG11G908110160 | MUNICIPIO DE CUALAC GUERRERO | ALUMB PUB AHUAXOTLA 10072015 | CUALAC | GUERRERO | 5A | PB | 3 | 3 | 1,148 | 0 | 5,793 | 5,793 | $927 | $6,720 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,720.00 | NULL | NULL | NULL | 7574766074 |
| 21897 | 679150907155 | DK - Sureste | 72DK09T096006101 | MESA DIRECTIVA LOS LAURELES | ALUMBRADO PUBLICO INTERIOR | SANTA CRUZ XOXOCOTLAN . | OAXACA | 5A | PB | 3 | 3 | 1,307 | 0 | 5,793 | 5,793 | $927 | $6,720 | 2024-11-15 00:00:00 | 2024-12-18 00:00:00 | 17.0175383 | -96.7302033 | Nov 15 2024 al Dec 18 2024 | $6,720.00 | [email protected] | 9515936930 | ||
| 700326 | 285961211306 | DG - CentroSur | 80DG51C068010060 | H AYUNTAMIENTO MPAL C067 P G9 | ALUMB PUBLICO EL TINOCO | MORELITA, GRO. | GUERRERO | 5A | PB | 3 | 2 | 1,148 | 0 | 5,793 | 5,793 | $927 | $6,720 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,720.00 | NULL | NULL | NULL | 0 |
| 354987 | 646180103900 | DC - Norte | 79DC01F017920490 | GP LOGISTICS SA DE CV | RET MARIO VARGAS LLOSA 102 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 53 | 53 | 2,080 | 6 | 5,730 | 5,730 | $917 | $6,720 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 28.7154783333 | -106.12674 | Oct 29 2024 al Nov 27 2024 | $6,720.00 | [email protected] | [email protected] | [email protected] | 5515606362 |
| 567994 | 248890100319 | DV - CentroOriente | 78DV06A016020380 | SEP ESC NICOLAS VAZQUEZ ARREOL | 2 PTE Y BOULEVARD | C SERDAN | PUEBLA | 68 | GDMTH | 96 | 96 | 1,785 | 5 | 5,793 | 5,793 | $927 | $6,720 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 18.99003 | -97.4541467 | Oct 28 2024 al Nov 27 2024 | $6,720.00 | [email protected] | 2222234323 | ||
| 61633 | 838230500138 | DJ - Oriente | 77DJ03K057700161 | ARCOS BELLO LUCIANO | CARRET FED TZT PER SN | MAGUEYITOS | VERACRUZ | 68 | GDMTH | 35 | 35 | 1,573 | 4 | 5,793 | 5,793 | $927 | $6,720 | 2024-10-23 00:00:00 | 2024-11-25 00:00:00 | 19.6200233333 | -97.2464533333 | Oct 23 2024 al Nov 25 2024 | $6,720.00 | 2821007574 | |||
| 654788 | 96160904337 | DP - Bajio | 70DP52A316570020 | PAEZ GARZA IDALIA GUILLERMINA | CARR FED 45 SUR KM 115 500 | EJ COTORINA | Aguascalientes | 68 | GDMTH | 18 | 18 | 1,676 | 5 | 5,355 | 5,355 | $857 | $6,720 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 21.7598283333 | -102.2773616667 | Nov 13 2024 al Dec 13 2024 | $6,720.00 | [email protected] | [email protected] | 4499295555 | |
| 559813 | 226170400630 | DV - CentroOriente | 79DV02D015070007 | MOD DE SUPERV ESCOLAR REGION O | PROLONGACION MORELOS SN | HUAMANTLA | TLAXCALA | 68 | GDMTH | 27 | 27 | 1,784 | 5 | 5,793 | 5,793 | $927 | $6,720 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 19.31453667 | -97.9328017 | Oct 29 2024 al Nov 28 2024 | $6,720.00 | NULL | NULL | NULL | NULL |
| 380361 | 784190600298 | DW - Peninsular | 83DW12E016750905 | HERNANDEZ YANEZ ROSA ANGELICA | ZT MZA 27 L1 02 UC69 2 173 | CANCUN | QUINTANA ROO | 77 | GDMTH | 23 | 23 | 1,542 | 4 | 5,554 | 5,554 | $889 | $6,720 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21 | -86 | Oct 31 2024 al Nov 30 2024 | $6,720.00 | [email protected] | NULL | ||
| 376547 | 782170707018 | DW - Peninsular | 68DW12D016800250 | MUNICIPIO DE BENITO JUAREZ | SM255 MZ44 LT 5 | CANCUN | QUINTANA ROO | 5A | GDMTH | 4 | 4 | 1,676 | 5 | 5,794 | 5,794 | $927 | $6,720 | 2024-11-11 00:00:00 | 2024-12-11 00:00:00 | 21.1769333333 | -86.9026883333 | Nov 11 2024 al Dec 11 2024 | $6,720.00 | [email protected] | [email protected] | [email protected] | 9982860225 |
| 618980 | 65780600106 | DP - Bajio | 79DP08A018810080 | SERV RENACIMIENTO SA CV | BLVD PTE 1505 | CELAYA | GUANAJUATO | 68 | GDMTH | 25 | 25 | 1,484 | 4 | 5,250 | 5,250 | $840 | $6,720 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.5190033333 | -100.8346 | Oct 28 2024 al Nov 27 2024 | $6,720.00 | [email protected] | 4612151150 | ||
| 698858 | 280091212695 | DG - CentroSur | 80DG11GJ98110110 | MUNICIPIO DE ALCOZAUCA DE GUER | ALUMB PUB LOMA BONITA 20140619 | ALCOZAUCA | GUERRERO | 5A | PB | 1 | 1 | 1,148 | 0 | 5,793 | 5,793 | $927 | $6,720 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,720.00 | NULL | NULL | NULL | NULL |
| 663280 | 102970350591 | DP - Bajio | 80DP52G425500330 | MPIO ENCARNACION DE DIAZ | ALUMBRADO PUBLICO | EL MEZQUITE | Jalisco | 5A | PB | 4 | 4 | 1,313 | 0 | 5,793 | 5,793 | $927 | $6,720 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,720.00 | [email protected] | 4759531641 | ||
| 483577 | 374931009807 | DD - GolfoNorte | 76DD11D035720050 | HANES DE MEXICO SA | AV FELIX GALVAN 100 SA C | GUADALUPE N.L. | NUEVO LEON | 64 | GDMTH | 95 | 95 | 1,920 | 5 | 5,793 | 5,793 | $927 | $6,720 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.7230133333 | -100.2164883333 | Oct 24 2024 al Nov 25 2024 | $6,720.00 | [email protected] | [email protected] | [email protected] | 8183339812 |
| 387072 | 792110201005 | DW - Peninsular | 67DW04E826710100 | EJIDO TIKIMUL POZO 3 | POZO 3 TIKIMUL SANTIAGO PARED | TIKIMUL | CAMPECHE | 9C | GDMTH | 80 | 80 | 880 | 3 | 672 | 672 | $0 | $672 | 2024-11-08 00:00:00 | 2024-12-10 00:00:00 | 19.7731016667 | -90.2013433333 | Nov 8 2024 al Dec 10 2024 | $672.00 | [email protected] | [email protected] | 9811264942 | |
| 32001 | 694170400960 | DK - Sureste | 74DK11W4C8000031 | GAZGA AVILA GORGONIO | CAMINO AL VATICANO S N | JOSE MARIA MORELOS | OAXACA | 9C | PB | 10 | 10 | 934 | 0 | 672 | 672 | $0 | $672 | 2024-11-20 00:00:00 | 2024-12-20 00:00:00 | 16.1113633333 | -97.92159 | Nov 20 2024 al Dec 20 2024 | $672.00 | [email protected] | [email protected] | 9541395619 | |
| 429826 | 536170600689 | DB - Noroeste | 79DB05G017910280 | BELTRAN ACOSTA JOSE MARIA | DOM CONOCIDO S N | ROSARIO | Sinaloa | 9 | PB | 11 | 11 | 264 | 0 | 672 | 672 | $0 | $672 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 22.9338766667 | -105.8208533333 | Oct 28 2024 al Nov 27 2024 | $672.00 | NULL | NULL | NULL | 6949515110 |
| 193540 | 901190202175 | DU - GolfoCentro | 71DU01A017180920 | MUNICIPIO DE TAMPICO | PRIV JESUS L CARDENAS SN | TAMPICO | TAMAULIPAS | 5A | PB | 0 | 0 | 127 | 0 | 580 | 580 | $93 | $672 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 22.2840216667 | -97.8719716667 | Nov 14 2024 al Dec 13 2024 | $672.00 | [email protected] | NULL | ||
| 676357 | 113110200748 | DP - Bajio | 80DP53C315500180 | MPIO HUEJUQUILLA EL ALTO | FTE CALLE DEL CENTRO 7 JIMULCO | HUEJUQUILLA JAL | Jalisco | 5A | PB | 1 | 0 | 124 | 0 | 580 | 580 | $93 | $672 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $672.00 | [email protected] | 4579837764 | ||
| 457991 | 350120709276 | DD - GolfoNorte | 79DD19F017930800 | MUNICIPIO DE SALTILLO COAHUILA | EL SALVADOR TFSA 20650 CIR 938 | SALTILLO ORIENTE | Coahuila | 5A | PB | 0 | 0 | 131 | 0 | 579 | 579 | $93 | $672 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.4003983333 | -100.9340833333 | Oct 29 2024 al Nov 28 2024 | $672.00 | [email protected] | [email protected] | [email protected] | 8444382525 |
| 449802 | 552001103281 | DB - Noroeste | 84DB15A018480240 | RADIOMOVIL DIPSA SA DE CV | CALLE 4 276 | CABORCA | Sonora | 65 | GDMTH | 49 | 53 | 0 | 0 | 577 | 577 | $46 | $672 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 30.70923 | -112.166935 | Oct 31 2024 al Nov 30 2024 | $672.00 | [email protected] | [email protected] | [email protected] | 6622599108 |
| 320012 | 604070901571 | DC - Norte | 79DC06E014003015 | HORTALIZAS DEL CONCHOS SPR RL | RANCHO EL MOLINO | CAMARGO | CHIHUAHUA | 9A | GDMTH | 35 | 3 | 1,071 | 4 | 673 | 673 | $0 | $672 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 27.545095 | -105.30275 | Oct 29 2024 al Nov 27 2024 | $672.00 | NULL | NULL | NULL | 6484622480 |
| 403222 | 812070701311 | DW - Peninsular | 63DW22C016310270 | KANTUN KINIL FLORENCIO | KM 13 CARRET TULUM MACARIO G | TULUM | QUINTANA ROO | 9 | PB | 14 | 14 | 239 | 0 | 673 | 673 | $0 | $672 | 2024-11-04 00:00:00 | 2024-12-04 00:00:00 | 20.3029166667 | -87.525965 | Nov 4 2024 al Dec 4 2024 | $672.00 | NULL | NULL | NULL | 0 |
| 128279 | 156030812816 | DF - CentroOccidente | 79DF07G013000390 | MUNICIPIO DE MORELIA MICH | PEDRO PATINO Y GALLARDO FTE 6 | MORELIA | MICHOACAN | 5A | PB | 1 | 0 | 126 | 0 | 579 | 579 | $93 | $672 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 19.6788678 | -101.2287208 | Oct 28 2024 al Nov 28 2024 | $672.00 | [email protected] | [email protected] | [email protected] | 4433191382 |
| 141849 | 171060900476 | DF - CentroOccidente | 80DF50F708010180 | H AYUNTAMIENTO COALCOMAN G015 | SALITRILLOS | COALCOMAN | MICHOACAN | 5A | PB | 1 | 0 | 126 | 0 | 579 | 579 | $93 | $672 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $672.00 | [email protected] | 4245330285 | ||
| 209690 | 927170300862 | DU - GolfoCentro | 80DU05F018000720 | MUNICIPIO SANTA MARIA DEL RIO | LA PRESA DE BADILLO | SANTA MARIA DEL RIO | San Luis Potosi | 5A | PB | 0 | 0 | 127 | 0 | 580 | 580 | $93 | $672 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $672.00 | NULL | NULL | NULL | NULL |
| 184862 | 565970703052 | DL - ValleMexicoNorte | 84DL30C010390020 | I T E S M ESCUELA | KM 3 5 CARR LAGO DE GUADALUPE | ATIZAPAN DE ZARAGOZA | ESTADO DE MEXICO | 73 | GDMTH | 1,460 | 1,825 | 0 | 0 | 569 | 569 | $91 | $672 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.6086283333 | -99.233335 | Oct 31 2024 al Nov 30 2024 | $672.00 | [email protected] | [email protected] | [email protected] | 5558645555 |
| 450592 | 552160901481 | DB - Noroeste | 84DB15A018450140 | CADENA COMERCIAL OXXO SA DE CV | CARRETERA LAS CALABAZAS 0 | CABORCA | Sonora | 65 | GDMTH | 38 | 38 | 0 | 0 | 577 | 577 | $46 | $672 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 30.720085 | -112.12732 | Oct 31 2024 al Nov 30 2024 | $672.00 | [email protected] | [email protected] | [email protected] | 6313117500 |
| 473121 | 366040406101 | DD - GolfoNorte | 79DD17B010011130 | INST SEG SOC S A MEX | 5 DE FEBRERO Y PDTE JUAREZ | MUZQUIZ | Coahuila | 5A | PB | 1 | 1 | 131 | 0 | 579 | 579 | $93 | $672 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 27.8729233333 | -101.50968 | Oct 29 2024 al Nov 28 2024 | $672.00 | [email protected] | 8641266667 | ||
| 130081 | 156940701589 | DF - CentroOccidente | 80DF07G016351840 | MUNICIPIO DE MORELIA MICH | ESTIM VISTA BELLA PATZIMBA 31 | MORELIA | MICHOACAN | 5A | PB | 1 | 0 | 126 | 0 | 579 | 579 | $93 | $672 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.6803983333 | -101.1958716667 | Oct 31 2024 al Nov 30 2024 | $672.00 | [email protected] | 4433191382 | ||
| 222499 | 933140600977 | DU - GolfoCentro | 77DU06A037720455 | RUBEN JUAREZ VEGA | CANAL 5 EL RODANO | EL REFUGIO | San Luis Potosi | 9C | GDMTH | 7 | 7 | 916 | 3 | 673 | 673 | $0 | $672 | 2024-11-23 00:00:00 | 2024-12-21 00:00:00 | 21.9040966667 | -100.0195183333 | Nov 23 2024 al Dec 21 2024 | $672.00 | [email protected] | 0 | ||
| 591403 | 47000351675 | DP - Bajio | 73DP06B207310001 | ROGELIO ZARAGOZA MORALES | LA MORA | LA MORA MPIO ABASOLO | GUANAJUATO | 9A | GDMTH | 18 | 18 | 878 | 3 | 672 | 672 | $0 | $672 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 20.4887116667 | -101.5141583333 | Nov 19 2024 al Dec 18 2024 | $672.00 | [email protected] | 4291059546 | ||
| 164396 | 204160802124 | DF - CentroOccidente | 79DF07K527920240 | MUNICIPIO ALVARO OBREGON MICH | 18 DE MARZO ESQ BOULEVARD SN | ALVARO OBREGON | MICHOACAN | 5A | PB | 1 | 0 | 126 | 0 | 579 | 579 | $93 | $672 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 19.8185617 | -101.0351767 | Oct 28 2024 al Nov 28 2024 | $672.00 | [email protected] | 4553523901 | ||
| 578605 | 263151104542 | DV - CentroOriente | 78DV11E017820290 | MUNICIPIO DE TIZAYUCA | FUENTE DE LA ESPERANZA | TIZAYUCA | HIDALGO | 5A | PB | 2 | 2 | 119 | 0 | 579 | 579 | $93 | $672 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 19.869045 | -98.9733467 | Oct 28 2024 al Nov 27 2024 | $672.00 | [email protected] | [email protected] | 7797961991 | |
| 450607 | 552170100606 | DB - Noroeste | 84DB15A018450190 | CADENA COMERCIAL OXXO SA DE CV | CARRET INT MEX TIJ KM 111 111 | CABORCA | Sonora | 65 | GDMTH | 38 | 38 | 0 | 0 | 577 | 577 | $46 | $672 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 30.752915 | -112.1859233333 | Oct 31 2024 al Nov 30 2024 | $672.00 | [email protected] | [email protected] | [email protected] | 6313117500 |
| 651059 | 90111251494 | DP - Bajio | 76DP10G207620110 | RAMIREZ RAMIREZ ALFREDO | CALLE PREDIO EXPLANADA BOTIJA | LOMA TENDIDA 0 | GUANAJUATO | 9A | GDMTH | 60 | 60 | 869 | 3 | 672 | 672 | $0 | $672 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 20.3560816667 | -101.3377716667 | Oct 23 2024 al Nov 22 2024 | $672.00 | [email protected] | [email protected] | [email protected] | 4626330097 |
| 470326 | 361140903780 | DD - GolfoNorte | 76DD18E017120100 | PRESIDENCIA MUNICIPAL MONCLOVA | NINO ARTILLERO SN CP 00000 | MONCLOVA | Coahuila | 5A | PB | 1 | 1 | 131 | 0 | 579 | 579 | $93 | $672 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 26.88967 | -101.4094383333 | Oct 24 2024 al Nov 25 2024 | $672.00 | [email protected] | 8666492800 | ||
| 156986 | 187071002295 | DF - CentroOccidente | 80DF25H328030040 | MUNICIPIO DE IXTLAHUACAN COL | JTO ANTENA DE TELCEL 50 LEGISL | IXTLAHUACAN | COLIMA | 5A | PB | 1 | 0 | 126 | 0 | 579 | 579 | $93 | $672 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $672.00 | [email protected] | [email protected] | [email protected] | 3133249008 |
| 214592 | 929870700627 | DU - GolfoCentro | 80DU05D018010505 | MUNICIPIO DE VILLA DE POZOS | CALLE 91 FTE 116 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 1 | 0 | 127 | 0 | 580 | 580 | $93 | $672 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $672.00 | NULL | NULL | NULL | 4441370492 |
| 141891 | 171081100666 | DF - CentroOccidente | 80DF50F708010360 | H AYUNTAMIENTO CMN G015 | RANCHO LA GUADALUPE | COALCOMAN | MICHOACAN | 5A | PB | 1 | 0 | 126 | 0 | 579 | 579 | $93 | $672 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $672.00 | [email protected] | 4245330285 | ||
| 141893 | 171081100682 | DF - CentroOccidente | 80DF50F708010380 | H AYUNTAMIENTO CMN G015 | LA OTATERA | COALCOMAN | MICHOACAN | 5A | PB | 1 | 0 | 126 | 0 | 579 | 579 | $93 | $672 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $672.00 | [email protected] | 4245330285 | ||
| 161605 | 198010600574 | DF - CentroOccidente | 80DF50FF88010010 | H AYTO DE CHINICUILA | A P LOS LAURELES | LOS LAURELES | MICHOACAN | 5A | PB | 1 | 0 | 126 | 0 | 579 | 579 | $93 | $672 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $672.00 | [email protected] | 4245742035 | ||
| 407624 | 520100700178 | DB - Noroeste | 66DB01A016670270 | ARQUIDIOSESIS DE HILLO A R | CALLE BRAVO S N | HERMOSILLO | Sonora | 65 | GDMTH | 80 | 80 | 0 | 0 | 558 | 558 | $89 | $672 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 29.0750733333 | -110.96005 | Nov 6 2024 al Dec 5 2024 | $672.00 | [email protected] | [email protected] | [email protected] | 6622137493 |
| 370248 | 779211001540 | DW - Peninsular | 62DW01M246270220 | MUNICIPIO DE MERIDA YUCATAN | 24 X 27 Y 29 SN | CHABLEKAL | YUCATAN | 5A | PB | 1 | 1 | 118 | 0 | 579 | 579 | $93 | $672 | 2024-10-31 00:00:00 | 2024-12-03 00:00:00 | 21.092145 | -89.5817516667 | Oct 31 2024 al Dec 3 2024 | $672.00 | [email protected] | 9993389436 | ||
| 141130 | 169950904539 | DF - CentroOccidente | 80DF35BAQ4640220 | MUNICIPIO DE AQUILA | LA COLORADA | MPIO. DE AQUILA | MICHOACAN | 5A | PB | 1 | 0 | 126 | 0 | 579 | 579 | $93 | $672 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $672.00 | [email protected] | 3133277076 | ||
| 145738 | 177210802646 | DF - CentroOccidente | 69DF15H230760015 | AGRICOLA CHAPONGO SPR DE RL | CARR LOS LIMONES B ARENA SN | LOS LIMONES | MICHOACAN | 9C | GDMTH | 50 | 50 | 880 | 3 | 672 | 672 | $0 | $672 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | NULL | NULL | Nov 13 2024 al Dec 12 2024 | $672.00 | [email protected] | [email protected] | 3545444731 | |
| 161611 | 198021001346 | DF - CentroOccidente | 80DF25B488020210 | MUNICIPIO DE AQUILA MICHOACAN | A P SAN MATEO | AQUILA | MICHOACAN | 5A | PB | 1 | 0 | 126 | 0 | 579 | 579 | $93 | $672 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $672.00 | [email protected] | 3133277074 | ||
| 184651 | 565161102005 | DL - ValleMexicoNorte | 84DL30F010610050 | SANBORN HERMANOS SA | AV RUIZ CORTINES 255 MZ2 1 | ATIZAPAN DE ZARAGOZA | ESTADO DE MEXICO | 73 | GDMTH | 246 | 410 | 0 | 0 | 580 | 580 | $93 | $672 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $672.00 | [email protected] | [email protected] | [email protected] | 5516689325 |
| 450124 | 552070802468 | DB - Noroeste | 84DB15A018423170 | CADENA COMERCIAL OXXO SA DE CV | CARRET INT ALTAR SARIC ESQ | CABORCA | Sonora | 65 | GDMTH | 38 | 38 | 0 | 0 | 577 | 577 | $46 | $672 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 30.7157416667 | -111.8384383333 | Oct 31 2024 al Nov 30 2024 | $672.00 | [email protected] | [email protected] | 6313117500 | |
| 163666 | 202180900162 | DF - CentroOccidente | 80DF07GGH7000030 | MUNICIPIO DE MADERO | ESTIM LAS PILITAS SN CP 58350 | EL CAPULIN VILLA MADERO | MICHOACAN | 5A | PB | 1 | 0 | 126 | 0 | 579 | 579 | $93 | $672 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $672.00 | 4593412004 | |||
| 384340 | 789030204410 | DW - Peninsular | 78DW04B237810080 | MARTINEZ TIRADO JORGE ENRIQUE | CARRET NILCHI RANCHO LIMAS KM4 | CAMPECHE 2 | CAMPECHE | 9 | PB | 38 | 38 | 229 | 0 | 671 | 671 | $0 | $672 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 19.826145 | -90.240385 | Oct 24 2024 al Nov 26 2024 | $672.00 | [email protected] | [email protected] | [email protected] | 9811037857 |
| 450132 | 552071201239 | DB - Noroeste | 84DB15A018480400 | RADIOMOVIL DIPSA SA DE CV | C OBREGON AV Q Y MORA ESQ | CABORCA | Sonora | 65 | GDMTH | 82 | 82 | 0 | 0 | 577 | 577 | $46 | $672 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 30.71196 | -112.14971 | Oct 31 2024 al Nov 30 2024 | $672.00 | [email protected] | [email protected] | [email protected] | 6373725627 |
| 455765 | 35140904234 | DD - GolfoNorte | 78DD12F107840380 | CAURA DESARROLLOS SA DE CV | AVE PROLONGACION LINCOLN S N | GARCIA, N.L. | NUEVO LEON | 64 | GDMTH | 10 | 10 | 0 | 0 | 579 | 579 | $93 | $672 | 2021-10-12 00:00:00 | 2021-11-11 00:00:00 | 25.788205 | -100.4897183333 | Oct 12 2021 al Nov 11 2021 | $672.00 | NULL | NULL | NULL | 8147388070 |
| 450399 | 552121100391 | DB - Noroeste | 84DB15A018423060 | CADENA COMERCIAL OXXO SA DE CV | AVE QUIROZ Y MORA 369 | CABORCA | Sonora | 65 | GDMTH | 38 | 38 | 0 | 0 | 577 | 577 | $46 | $672 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 30.7326966667 | -112.152805 | Oct 31 2024 al Nov 30 2024 | $672.00 | [email protected] | [email protected] | 6311100340 | |
| 578656 | 263151106651 | DV - CentroOriente | 78DV11E017830740 | MUNICIPIO DE TIZAYUCA | FUENTE DE LA ALEGRIA | TIZAYUCA | HIDALGO | 5A | PB | 1 | 1 | 119 | 0 | 579 | 579 | $93 | $672 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 19.86741167 | -98.975435 | Oct 28 2024 al Nov 27 2024 | $672.00 | [email protected] | [email protected] | 7797961991 | |
| 161889 | 198160303373 | DF - CentroOccidente | 80DF25B488020410 | MUNICIPIO DE AQUILA MICHOACAN | A PUBLICO MUERTO ZACATE | AQUILA | MICHOACAN | 5A | PB | 1 | 0 | 126 | 0 | 579 | 579 | $93 | $672 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $672.00 | [email protected] | NULL | ||
| 68197 | 850150603084 | DJ - Oriente | 65DJ07AGB6550010 | ASOC PRODUCT DE HUIXCOLOTLA SA | PASANDO HUIX DESV HACIA B JUA | GALVAN CARACAS | VERACRUZ | 9C | GDMTH | 75 | 75 | 880 | 3 | 672 | 672 | $0 | $672 | 2024-11-08 00:00:00 | 2024-12-06 00:00:00 | 18.664885 | -96.517075 | Nov 8 2024 al Dec 6 2024 | $672.00 | [email protected] | [email protected] | 2747452120 | |
| 450405 | 552130101634 | DB - Noroeste | 84DB15A018413190 | CONTROLADORA DE NEG COMER | AV MARTIRES 212 | CABORCA | Sonora | 65 | GDMTH | 28 | 32 | 0 | 0 | 577 | 577 | $46 | $672 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 30.7230283333 | -112.14415 | Oct 31 2024 al Nov 30 2024 | $672.00 | [email protected] | [email protected] | [email protected] | 6373705828 |
| 149863 | 181080201227 | DF - CentroOccidente | 74DF40C567230130 | RAFAEL BAEZA GARCIA | PREDIO SAN ANTONIO | TANHUATO | MICHOACAN | 9M | GDMTH | 16 | 16 | 64 | 1 | 672 | 672 | $0 | $672 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 20.2521083333 | -102.23132 | Nov 21 2024 al Dec 19 2024 | $672.00 | NULL | NULL | NULL | 8037708156 |
| 161639 | 198060600168 | DF - CentroOccidente | 80DF50FC58010010 | H AYTO DE CHINICUILA | A PUBLICO CUASUCHIL | CUASUCHIL | MICHOACAN | 5A | PB | 1 | 0 | 126 | 0 | 579 | 579 | $93 | $672 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $672.00 | [email protected] | 4245742035 | ||
| 161640 | 198060600176 | DF - CentroOccidente | 80DF50FB18010010 | H AYTO DE CHINICUILA | A PUBLICO BCA ATRAVEZADA | BARRANCA ATRAVEZADA | MICHOACAN | 5A | PB | 1 | 0 | 126 | 0 | 579 | 579 | $93 | $672 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $672.00 | [email protected] | 4245742035 | ||
| 161642 | 198060600192 | DF - CentroOccidente | 80DF25BZP8020050 | H AYTO DE CHINICUILA | A PUBLICO EL AGUACATITO | EL ZIPIMO | MICHOACAN | 5A | PB | 1 | 0 | 126 | 0 | 579 | 579 | $93 | $672 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $672.00 | [email protected] | 4245742035 | ||
| 450155 | 552080500800 | DB - Noroeste | 84DB15A018400045 | CADENA COMERC OXXO SA DE CV | CALLE 8 AV B ESQUINA | CABORCA | Sonora | 65 | GDMTH | 38 | 38 | 0 | 0 | 577 | 577 | $46 | $672 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 30.715865 | -112.146995 | Oct 31 2024 al Nov 30 2024 | $672.00 | [email protected] | [email protected] | [email protected] | 6313117500 |
| 155246 | 186040301191 | DF - CentroOccidente | 79DF55D057180030 | MUNICIPIO DE MANZANILLO COLIMA | JUPITER ESQ ENTRADA CARCAMO B | MANZANILLO | COLIMA | 5A | PB | 1 | 0 | 126 | 0 | 579 | 579 | $93 | $672 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 19.1051342 | -104.3095822 | Oct 28 2024 al Nov 28 2024 | $672.00 | [email protected] | 3143310770 | ||
| 450159 | 552080601134 | DB - Noroeste | 84DB15A018423021 | CADENA COMERCIAL OXXO SA CV | CALLE 1 ESQ AV M | CABORCA | Sonora | 65 | GDMTH | 38 | 38 | 0 | 0 | 577 | 577 | $46 | $672 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 30.7070533333 | -112.1598616667 | Oct 31 2024 al Nov 30 2024 | $672.00 | [email protected] | [email protected] | 6313117500 | |
| 354418 | 646070405404 | DC - Norte | 77DC01F017720610 | FIDEICOMISO F 308293 | ALEJANDRO DUMAS 11321 | CHIHUAHUA | CHIHUAHUA | 5A | PB | 2 | 2 | 116 | 0 | 580 | 580 | $93 | $672 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 28.71601 | -106.107335 | Oct 25 2024 al Nov 25 2024 | $672.00 | [email protected] | 6144393601 | ||
| 449915 | 552020901554 | DB - Noroeste | 84DB15A018423010 | CADENA COMERCIAL OXXO SA CV | OBREGON Y AV K | CABORCA | Sonora | 65 | GDMTH | 43 | 43 | 0 | 0 | 577 | 577 | $46 | $672 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 30.7117066667 | -112.15744 | Oct 31 2024 al Nov 30 2024 | $672.00 | [email protected] | [email protected] | 6313117500 | |
| 511612 | 390170301458 | DD - GolfoNorte | 78DD05B010900460 | OP DE AP SAB HGO NL SA DE CV | MIGUEL MASCORRO 515 | SABINAS HIDALGO | NUEVO LEON | 5A | PB | 0 | 0 | 131 | 0 | 579 | 579 | $93 | $672 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 26.5281683333 | -100.1756133333 | Oct 28 2024 al Nov 27 2024 | $672.00 | [email protected] | 8242420925 | ||
| 449916 | 552020901562 | DB - Noroeste | 84DB15A018423050 | CADENA COMERCIAL OXXO SA CV | BLVD AVIACION Y C 14 | CABORCA | Sonora | 65 | GDMTH | 43 | 43 | 0 | 0 | 577 | 577 | $46 | $672 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 30.7217166667 | -112.171715 | Oct 31 2024 al Nov 30 2024 | $672.00 | [email protected] | [email protected] | 6313117500 | |
| 273280 | 491100600033 | DX - Jalisco | 74DX12E420010025 | IBARRA RAMOS RAMON | POZO 25 AQUILES SERDAN | AQUILES SERDAN | NAYARIT | 9M | GDMTH | 125 | 125 | 0 | 0 | 385 | 385 | $0 | $672 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 21.387515 | -104.8604566667 | Nov 20 2024 al Dec 19 2024 | $672.00 | [email protected] | 3111172155 | ||
| 269185 | 478820100074 | DX - Jalisco | 71DX07H021020350 | LARA RUIZ ISIDRO | POT EL AGUACATE 1012 | TEOCUITATLAN | JALISCO | 9M | GDMTH | 5 | 5 | 0 | 0 | 385 | 385 | $0 | $672 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 20.1527216667 | -103.4086583333 | Nov 14 2024 al Dec 16 2024 | $672.00 | [email protected] | 3725960101 | ||
| 531841 | 414030107569 | DD - GolfoNorte | 79DD10E057930175 | OP DE AP DE SALINAS VICTORIA | LOS MORALES N L | SALINAS VICTORIA N.L. | NUEVO LEON | 5A | PB | 1 | 1 | 131 | 0 | 579 | 579 | $93 | $672 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 26.0464516666667 | -100.315791666667 | Oct 29 2024 al Nov 28 2024 | $672.00 | [email protected] | 0 | ||
| 148098 | 179050501728 | DF - CentroOccidente | 80DF60A353800010 | MUNICIPIO DE QUITUPAN JALISCO | LAS AGUJAS | QUITUPAN | Jalisco | 5A | PB | 1 | 0 | 126 | 0 | 579 | 579 | $93 | $672 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $672.00 | [email protected] | [email protected] | 3825750124 | |
| 450178 | 552081002358 | DB - Noroeste | 84DB15A018413210 | HSBC MEXICO SA | AV QUIROZ Y MORA S N | CABORCA | Sonora | 65 | GDMTH | 64 | 64 | 0 | 0 | 577 | 577 | $46 | $672 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 30.7116866667 | -112.1500166667 | Oct 31 2024 al Nov 30 2024 | $672.00 | [email protected] | [email protected] | [email protected] | 6373726363 |
| 69251 | 851180300384 | DJ - Oriente | 74DJ07B537060021 | HUERTA RAMIREZ MARGARITO | RANCHO EL RECUERDO SN | JUNTA DE MORENO | VERACRUZ | 9C | GDMTH | 8 | 8 | 834 | 3 | 679 | 679 | $0 | $672 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 18.5893733333 | -96.4839566667 | Nov 20 2024 al Dec 19 2024 | $672.00 | [email protected] | [email protected] | [email protected] | 6563182153 |
| 148099 | 179050501850 | DF - CentroOccidente | 80DF60A353800160 | MUNICIPIO DE QUITUPAN JALISCO | LAS CARRERAS | QUITUPAN | Jalisco | 5A | PB | 1 | 0 | 126 | 0 | 579 | 579 | $93 | $672 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $672.00 | [email protected] | [email protected] | 3825750121 | |
| 449923 | 552021002693 | DB - Noroeste | 84DB15A018423090 | CADENA COMERCIAL OXXO SA CV | OBREGON FINAL ESTE CARR INTNAL | CABORCA | Sonora | 65 | GDMTH | 39 | 39 | 0 | 0 | 577 | 577 | $46 | $672 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 30.7141283333 | -112.1367233333 | Oct 31 2024 al Nov 30 2024 | $672.00 | [email protected] | [email protected] | 6313117500 | |
| 144516 | 175100201024 | DF - CentroOccidente | 79DF15D685210800 | MUNICIPIO DE TANGANCICUARO | AP 69 VALLE DE GPE HIDALGO | TANGANCICUARO | MICHOACAN | 5A | PB | 1 | 0 | 126 | 0 | 579 | 579 | $93 | $672 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 19.9106053 | -102.1388143 | Oct 28 2024 al Nov 28 2024 | $672.00 | NULL | NULL | NULL | 3555532001 |
| 141194 | 169981008167 | DF - CentroOccidente | 79DF35B314440450 | MUNICIPIO DE L CARDENAS MICH | LA PRIMAVERA ESMERALDA Y DIAMA | FLOR DE ABRIL, GUACAMAYAS | MICHOACAN | 5A | PB | 1 | 0 | 126 | 0 | 579 | 579 | $93 | $672 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 18.0021754 | -102.2344054 | Oct 28 2024 al Nov 28 2024 | $672.00 | [email protected] | 7535320151 | ||
| 450447 | 552131001340 | DB - Noroeste | 84DB15A018400030 | CADENA COMERCIAL OXXO SA DE CV | QUIROZ Y MORA 99 | CABORCA | Sonora | 65 | GDMTH | 38 | 38 | 0 | 0 | 577 | 577 | $46 | $672 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 30.7175583333 | -112.15111 | Oct 31 2024 al Nov 30 2024 | $672.00 | [email protected] | [email protected] | [email protected] | 6313117500 |
| 436369 | 543140802411 | DB - Noroeste | 70DB08AK47040900 | VALENCIA VALDEZ EDITH | CANAL PPAL VALLE DEL FUERTE | HUITUSSI ESP | Sinaloa | 9C | GDMTH | 38 | 38 | 888 | 3 | 672 | 672 | $0 | $672 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 25.628835 | -108.5214816667 | Nov 12 2024 al Dec 11 2024 | $672.00 | [email protected] | 6878720770 | ||
| 162450 | 199120400283 | DF - CentroOccidente | 80DF60C505100160 | MUNICIPIO DE MAZAMITLA | LA CANADA | MAZAMITLA | Jalisco | 5A | PB | 1 | 0 | 126 | 0 | 579 | 579 | $93 | $672 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $672.00 | [email protected] | [email protected] | 3825380149 | |
| 450194 | 552090302011 | DB - Noroeste | 84DB15A018400105 | CADENA COMERCIAL OXXO SA CV | CALZ 6 ABRIL Y ACASIA 260 | CABORCA | Sonora | 65 | GDMTH | 38 | 38 | 0 | 0 | 577 | 577 | $46 | $672 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 30.702825 | -112.1472566667 | Oct 31 2024 al Nov 30 2024 | $672.00 | [email protected] | [email protected] | [email protected] | 6313117500 |
| 187540 | 570150802432 | DL - ValleMexicoNorte | 82DL70B018200195 | GOB DF DEL AZCAPO AZCATL PAQUI | AV STA LUCIA SN ESQ LA NARANJA | AZCAPOTZALCO | CIUDAD DE MEXICO | 73 | GDMTH | 121 | 121 | 0 | 0 | 580 | 580 | $93 | $672 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.471975 | -99.205847 | Oct 31 2024 al Nov 30 2024 | $672.00 | [email protected] | 5553528460 | ||
| 473495 | 366750200014 | DD - GolfoNorte | 79DD17B010031285 | ELGUEZABAL ROMO JUAN JOSE | RANCHO EL 17 | MUZQUIZ | Coahuila | 9A | PB | 17 | 17 | 962 | 0 | 671 | 671 | $0 | $672 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 27.89961 | -101.4836683333 | Oct 29 2024 al Nov 28 2024 | $672.00 | NULL | NULL | NULL | 8646163908 |
| 450200 | 552090402202 | DB - Noroeste | 84DB15A018400040 | CADENA COMERCIAL OXXO SA CV | C AGUASCALIENTES 75 | CABORCA | Sonora | 65 | GDMTH | 38 | 38 | 0 | 0 | 577 | 577 | $46 | $672 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 30.7276383333 | -112.1760516667 | Oct 31 2024 al Nov 30 2024 | $672.00 | [email protected] | [email protected] | 6313117500 | |
| 128408 | 156041000490 | DF - CentroOccidente | 77DF07E012040260 | MUNICIPIO DE MORELIA MICH | MANANT AGUA FRIA Y AGUAS TERMA | MORELIA | MICHOACAN | 5A | PB | 1 | 0 | 126 | 0 | 579 | 579 | $93 | $672 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 19.6961394 | -101.2395122 | Oct 24 2024 al Nov 26 2024 | $672.00 | [email protected] | [email protected] | 4433191382 | |
| 463261 | 354030902188 | DD - GolfoNorte | 77DD19F017790800 | MUNICIPIO DE SALTILLO COAHUILA | NOGAL S N NUEVA IMAGEN | SALTILLO ORIENTE | Coahuila | 5A | PB | 1 | 1 | 131 | 0 | 579 | 579 | $93 | $672 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.3893933333 | -100.9585483333 | Oct 25 2024 al Nov 26 2024 | $672.00 | [email protected] | [email protected] | [email protected] | 8444382525 |
| 364704 | 774071204826 | DW - Peninsular | 84DW01E020450512 | MUNICIPIO DE MERIDA YUCATAN | 90 79 AV ITZAES GASOLINERA M8 | MERIDA | YUCATAN | 5A | GDMTH | 5 | 5 | 11 | 1 | 580 | 580 | $93 | $672 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.957705 | -89.642635 | Oct 31 2024 al Nov 30 2024 | $672.00 | [email protected] | 9999450731 | ||
| 688550 | 124090255682 | DP - Bajio | 80DP58C010550055 | MPIO OJOCALIENTE | FRANCISCO VILLA FTE A 239 | OJOCALIENTE | Zacatecas | 5A | PB | 0 | 0 | 124 | 0 | 580 | 580 | $93 | $672 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $672.00 | [email protected] | [email protected] | [email protected] | 4589440087 |
| 158379 | 188191201697 | DF - CentroOccidente | 68DF55B700220090 | REYES ZAMUDIO ANTONIO | PREDIO EL HUISPANTE SN | EL REBALSITO | Jalisco | 9C | GDMTH | 14 | 14 | 815 | 3 | 672 | 672 | $0 | $672 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 19.3787633333 | -104.958605 | Nov 12 2024 al Dec 11 2024 | $672.00 | 3151041628 | |||
| 134831 | 164110402042 | DF - CentroOccidente | 80DF45B227461210 | MUNICIPIO DE TURICATO | LA TANICUA | TURICATO | MICHOACAN | 5A | PB | 1 | 0 | 126 | 0 | 579 | 579 | $93 | $672 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $672.00 | NULL | NULL | NULL | 4593410281 |
| 39348 | 725200400202 | DK - Sureste | 74DK14W238000380 | GEMAA AGROPECUARIA SPR DE RL | RANCHO GUACHIPILIN SN | CHAHUITES | OAXACA | 9M | GDMTH | 30 | 30 | 2 | 1 | 673 | 673 | $0 | $672 | 2024-11-20 00:00:00 | 2024-12-20 00:00:00 | 16.2404983333 | -94.1781633333 | Nov 20 2024 al Dec 20 2024 | $672.00 | [email protected] | 9947170029 | ||
| 510905 | 389041010350 | DD - GolfoNorte | 78DD05A100900090 | PRESIDENCIA MUNICIPAL M OCAMPO | COLONIA CHARCO REDONDO | MELCHOR OCAMPO, N.L. | NUEVO LEON | 5A | PB | 1 | 1 | 131 | 0 | 579 | 579 | $93 | $672 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 26.060535 | -99.56382 | Oct 28 2024 al Nov 27 2024 | $672.00 | [email protected] | 8929770001 | ||
| 402362 | 811070701144 | DW - Peninsular | 65DW22B010030110 | MUNICIPIO DE COZUMEL | REM X 2 NTE MON EL BUZO | COZUMEL | QUINTANA ROO | 5A | PB | 1 | 1 | 118 | 0 | 579 | 579 | $93 | $672 | 2024-11-06 00:00:00 | 2024-12-06 00:00:00 | 20.5121966667 | -86.9489833333 | Nov 6 2024 al Dec 6 2024 | $672.00 | [email protected] | 9878729800 | ||
| 122302 | 23030900065 | DA - BajaCalifornia | 32DA16D070280340 | H AYUNTAMIENTO GRAL P E C | 16 DE SEPT CARRET A OENASCO | SONOYTA | SONORA | 5A | PB | 2 | 2 | 167 | 0 | 622 | 622 | $50 | $672 | 2024-08-21 00:00:00 | 2024-10-22 00:00:00 | 31.867525 | -112.86007 | Aug 21 2024 al Oct 22 2024 | $672.00 | [email protected] | 6515121072 | ||
| 449984 | 552040100639 | DB - Noroeste | 73DB15A827310250 | AGRICOLA GON BOH SPR DE RL | P 50 AS C 1RA 6 Q MORA A SOTEL | ARROYO SECO | Sonora | 9A | GDMTH | 112 | 112 | 960 | 3 | 672 | 672 | $0 | $672 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 30.9992416667 | -112.0332983333 | Nov 19 2024 al Dec 17 2024 | $672.00 | [email protected] | [email protected] | 6373720801 | |
| 430020 | 536221000371 | DB - Noroeste | 78DB05G017830170 | MENDOZA SIMENTAL SALVADOR | EJIDO LA GUASIMA SN | ROSARIO | Sinaloa | 9C | PB | 4 | 4 | 934 | 0 | 672 | 672 | $0 | $672 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 22.91564 | -106.095935 | Oct 25 2024 al Nov 26 2024 | $672.00 | [email protected] | 6951229781 | ||
| 329670 | 610870600031 | DC - Norte | 63DC22C016011250 | PRES MPAL PARRAS | IGNACIO ALLENDE Y 2 DE ABRIL | PARRAS | COAHUILA | 5A | PB | 1 | 0 | 116 | 0 | 580 | 580 | $93 | $672 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 25.4416383333 | -102.175615 | Nov 5 2024 al Dic 4 2024 | $672.00 | [email protected] | [email protected] | 8424220014 | |
| 450503 | 552141100265 | DB - Noroeste | 84DB15A018400075 | CADENA COMERCIAL OXXO SA DE CV | AV SONORA | CABORCA | Sonora | 65 | GDMTH | 38 | 38 | 0 | 0 | 577 | 577 | $46 | $672 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 30.715435 | -112.179105 | Oct 31 2024 al Nov 30 2024 | $672.00 | [email protected] | [email protected] | [email protected] | 6313117500 |
| 450504 | 552141100915 | DB - Noroeste | 84DB15A018400090 | CADENA COMERCIAL OXXO SA DE CV | AV MARTIRES 23 24 | CABORCA | Sonora | 65 | GDMTH | 38 | 38 | 0 | 0 | 577 | 577 | $46 | $672 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 30.7305 | -112.1435416667 | Oct 31 2024 al Nov 30 2024 | $672.00 | [email protected] | [email protected] | [email protected] | 6313117500 |
| 690123 | 125121255879 | DP - Bajio | 66DP58D016600296 | ALVAREZ JIMENEZ ALEJANDRA | PREDIO DONA ALEX | SALINAS DE HGO S.L.P | San Luis Potosi | 9M | GDMTH | 2 | 2 | 40 | 1 | 672 | 672 | $0 | $672 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 22.605045 | -101.711105 | Nov 7 2024 al Dec 6 2024 | $672.00 | [email protected] | 4961341602 | ||
| 431308 | 538060810061 | DB - Noroeste | 19DB07A011964625 | MUNICIPIO DE AHOME | BLVD CENTENARIO Y C MILITAR | LOS MOCHIS | Sinaloa | 5A | PB | 2 | 2 | 124 | 0 | 579 | 579 | $93 | $672 | 2024-09-11 00:00:00 | 2024-11-12 00:00:00 | 25.7949277 | -109.022228 | Sep 11 2024 al Nov 12 2024 | $672.00 | [email protected] | [email protected] | [email protected] | 6688164009 |
| 146382 | 178090201895 | DF - CentroOccidente | 72DF40A317210110 | EDUARDO QUEZADA HERRERA | PREDIO LA LOMA DEGOLLADO | DEGOLLADO | Jalisco | 9A | GDMTH | 68 | 68 | 980 | 3 | 672 | 672 | $0 | $672 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 20.4463583333 | -102.08717 | Nov 19 2024 al Dec 17 2024 | $672.00 | [email protected] | 3459370046 | ||
| 162263 | 198960800375 | DF - CentroOccidente | 80DF50FD68010040 | H AYTO DE CHINICUILA | CON EL MIRADOR MICH | TEHUANTEPEC | MICHOACAN | 5A | PB | 1 | 0 | 126 | 0 | 579 | 579 | $93 | $672 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $672.00 | [email protected] | 4245742034 | ||
| 163543 | 202150404951 | DF - CentroOccidente | 80DF07GGC7000010 | MUNICIPIO DE MADERO | ESTIM CUESTA DE LOS LOBOS | CUESTA DE LOBOS VILLA MADERO | MICHOACAN | 5A | PB | 1 | 0 | 126 | 0 | 579 | 579 | $93 | $672 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $672.00 | 4593412004 | |||
| 578520 | 263130403671 | DV - CentroOriente | 78DV11E087860010 | MUNICIPIO DE TIZAYUCA | CTO CARLOS ENRIQUE MONROY S T7 | EMILIANO ZAPATA | HIDALGO | 5A | PB | 0 | 0 | 119 | 0 | 579 | 579 | $93 | $672 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 19.855125 | -98.96038 | Oct 28 2024 al Nov 27 2024 | $672.00 | [email protected] | 7797967739 | ||
| 222170 | 933070304020 | DU - GolfoCentro | 70DU06A117040045 | ANAYA VERASTEGUI MA MARGARITA | CALLE RANCHO SAN JOSE | LA REFORMA | San Luis Potosi | 9A | GDMTH | 96 | 96 | 880 | 3 | 672 | 672 | $0 | $672 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 22.0039233333 | -100.0845983333 | Nov 13 2024 al Dec 12 2024 | $672.00 | [email protected] | 0 | ||
| 252635 | 453120701732 | DX - Jalisco | 74DX02K030020400 | CONTRERAS VALLE DAVID | KM 3 5 CARR SAN JOSE OJO DE AG | SAN JOSE DE GRACIA | JALISCO | 9M | GDMTH | 40 | 40 | 0 | 0 | 385 | 385 | $0 | $672 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.6748283333 | -102.60919 | Nov 20 2024 al Dec 19 2024 | $672.00 | [email protected] | 3916110121 | ||
| 258268 | 459810900248 | DX - Jalisco | 71DX04C884000095 | GARCIA A FRANCISCO | RANCHO ALEGRE COSTADO | USMAJAC | JALISCO | 9M | GDMTH | 60 | 60 | 0 | 0 | 385 | 385 | $0 | $672 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 19.8666583333 | -103.5475833333 | Nov 14 2024 al Dec 16 2024 | $672.00 | [email protected] | 0 | ||
| 189661 | 574140803576 | DL - ValleMexicoNorte | 82DL10E010200085 | ETN TURISTAR LUJO SA DE CV | TRES ANEGAS 460 3 | GUSTAVO A MADERO | CIUDAD DE MEXICO | 73 | GDMTH | 189 | 208 | 0 | 0 | 580 | 580 | $93 | $672 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 13 | -118.136 | Oct 31 2024 al Nov 30 2024 | $672.00 | [email protected] | [email protected] | [email protected] | 5550911430 |
| 377056 | 782941200603 | DW - Peninsular | 62DW12C016210320 | MUNICIPIO DE BENITO JUAREZ | SM50 M24 JTO L17 COSTA DEL MAR | CANCUN | QUINTANA ROO | 5A | GDMTH | 1 | 1 | 11 | 1 | 580 | 580 | $93 | $672 | 2024-10-31 00:00:00 | 2024-12-03 00:00:00 | 21.1424083333 | -86.8491666667 | Oct 31 2024 al Dec 3 2024 | $672.00 | [email protected] | [email protected] | [email protected] | 9982896176 |
| 191712 | 985111200498 | DL - ValleMexicoNorte | 84DL10E010610040 | SEARS OPERADORA MEXICO SA D CV | PONIENTE 146 669 | GUSTAVO A MADERO | CIUDAD DE MEXICO | 73 | GDMTH | 105 | 174 | 0 | 0 | 580 | 580 | $93 | $672 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 13 | -118 | Oct 31 2024 al Nov 30 2024 | $672.00 | [email protected] | 5559322916 | ||
| 156904 | 187060501281 | DF - CentroOccidente | 78DF25D447830370 | MUNICIPIO DE TECOMAN COL | JORGE OCHOA Y JAZMIN | TECOMAN | COLIMA | 5A | PB | 2 | 2 | 126 | 0 | 579 | 579 | $93 | $672 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 18.9119808 | -103.8608234 | Oct 25 2024 al Nov 27 2024 | $672.00 | [email protected] | 3133240435 | ||
| 699371 | 282110762882 | DG - CentroSur | 84DG11P018330010 | NUEVA WALMART DE MEX S DE RL | AV NEXTENGO N 78 | AYUTLA,C012 | GUERRERO | 78 | GDMTH | 158 | 158 | 0 | 0 | 343 | 343 | $55 | $672 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 16.961525 | -99.0995716667 | Oct 31 2024 al Nov 30 2024 | $672.00 | [email protected] | [email protected] | [email protected] | 7454550580 |
| 682476 | 120031051156 | DP - Bajio | 80DP53L015500170 | MPIO CONCEPCION DEL ORO | AREA 35 6 L 127 V 2 L 220 V 21 | CONCEPCION DEL ORO | Zacatecas | 5A | PB | 2 | 0 | 124 | 0 | 580 | 580 | $93 | $672 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $672.00 | [email protected] | [email protected] | 8424240017 | |
| 48365 | 746180911415 | DK - Sureste | 73DK13DE20110030 | MUNICIPIO DE TAPACHULA CHIAPAS | AV CENTRAL SUR 57 | FRACC LA CANADA | CHIAPAS | 5A | PB | 3 | 3 | 133 | 0 | 622 | 622 | $50 | $672 | 2024-11-19 00:00:00 | 2024-12-19 00:00:00 | 14.8689166667 | -92.2505566667 | Nov 19 2024 al Dec 19 2024 | $672.00 | [email protected] | [email protected] | 9621140470 | |
| 682479 | 120031051199 | DP - Bajio | 80DP53L015500140 | MPIO CONCEPCION DEL ORO | AREA 63 5 L 127 V 24 | CONCEPCION DEL ORO | Zacatecas | 5A | PB | 1 | 0 | 124 | 0 | 580 | 580 | $93 | $672 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $672.00 | [email protected] | [email protected] | 8424240017 | |
| 161520 | 197940100788 | DF - CentroOccidente | 80DF45D4L6620010 | MUNICIPIO DE TURICATO | ZIHUATZIO G095 A P | ZIHUATZIO | MICHOACAN | 5A | PB | 1 | 0 | 126 | 0 | 579 | 579 | $93 | $672 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $672.00 | NULL | NULL | NULL | 4593410281 |
| 126193 | 155041000949 | DF - CentroOccidente | 80DF07A298030280 | MUNICIPIO TARIMBARO | ESTIM EL GARBANZO | CANADA DE LOS SAUCES | MICHOACAN | 5A | PB | 1 | 0 | 126 | 0 | 579 | 579 | $93 | $672 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $672.00 | [email protected] | 4432953142 | ||
| 43509 | 733160651781 | DK - Sureste | 72DK18K055001111 | MUNICIPIO DE PARAISO | CAMINO VECINAL AL E | QUINTIN ARAUZ | TABASCO | 5A | PB | 2 | 2 | 126 | 0 | 579 | 579 | $93 | $672 | 2024-11-15 00:00:00 | 2024-12-18 00:00:00 | 18.3830983333 | -93.212445 | Nov 15 2024 al Dec 18 2024 | $672.00 | [email protected] | [email protected] | 9333331026 | |
| 635125 | 78110501055 | DP - Bajio | 72DP09G267290360 | MONTES TREJO ANA LUISA | PARCELA 16 P1 1 SAN IDELFONSO | SAN ILDEFONSO | QUERETARO | 9A | GDMTH | 120 | 120 | 880 | 3 | 672 | 672 | $0 | $672 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 20.584605 | -100.19781 | Nov 15 2024 al Dec 17 2024 | $672.00 | [email protected] | 4422742606 | ||
| 162294 | 198990200801 | DF - CentroOccidente | 80DF50FC38010020 | H AYTO DE CHINICUILA | COLMENEROS MICH | HUIZONTLA | MICHOACAN | 5A | PB | 1 | 0 | 126 | 0 | 579 | 579 | $93 | $672 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $672.00 | [email protected] | 4245742035 | ||
| 189943 | 576101101214 | DL - ValleMexicoNorte | 84DL50A017200010 | NUEVA WALMART DE MEXICO SRL CV | AV CENTRO INDUSTRIAL NO 4 | TLALNEPANTLA DE BAZ | ESTADO DE MEXICO | 73 | GDMTH | 243 | 270 | 0 | 0 | 580 | 580 | $93 | $672 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $672.00 | [email protected] | [email protected] | [email protected] | 5553809590 |
| 163576 | 202160300070 | DF - CentroOccidente | 80DF07GGB7000010 | MUNICIPIO DE TZITZIO MICH | ESTIM EL CHILAR | EL CHILAR VILLA MADERO | MICHOACAN | 5A | PB | 1 | 0 | 126 | 0 | 579 | 579 | $93 | $672 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $672.00 | [email protected] | 4593530003 | ||
| 163578 | 202160300100 | DF - CentroOccidente | 80DF07GGF7000010 | MUNICIPIO DE MADERO | ESTIM PASO DEL TIGRE | PASO DEL TIGRE VILLA MADERO | MICHOACAN | 5A | PB | 1 | 0 | 126 | 0 | 579 | 579 | $93 | $672 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $672.00 | 4593412004 | |||
| 182013 | 517950600406 | DL - ValleMexicoNorte | 82DL60D010600240 | CONAGUA GAVM POZO 57 | RAMAL LOS REYES FC XALTOCAN NE | TECAMAC | ESTADO DE MEXICO | 73 | GDMTH | 201 | 201 | 0 | 0 | 580 | 580 | $93 | $672 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.715435 | -99.0664733333 | Oct 31 2024 al Nov 30 2024 | $672.00 | [email protected] | [email protected] | 0 | |
| 450045 | 552051200031 | DB - Noroeste | 84DB15A018400110 | CADENA COMERCIAL OXXO SA DE CV | AVE QUIROZ Y MORA Y CARRET INT | CABORCA | Sonora | 65 | GDMTH | 31 | 38 | 0 | 0 | 577 | 577 | $46 | $672 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 30.7235216667 | -112.1512783333 | Oct 31 2024 al Nov 30 2024 | $672.00 | [email protected] | [email protected] | [email protected] | 6313117500 |
| 162302 | 198990200887 | DF - CentroOccidente | 80DF50FD28010010 | H AYTO DE CHINICUILA | RESUMIDERO MICH | EL RESUMIDERO | MICHOACAN | 5A | PB | 1 | 0 | 126 | 0 | 579 | 579 | $93 | $672 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $672.00 | [email protected] | NULL | ||
| 450302 | 552110301041 | DB - Noroeste | 84DB15A018400035 | CADENA COMERCIAL OXXO SA CV | C OBREGON 159 B ESTE | CABORCA | Sonora | 65 | GDMTH | 38 | 38 | 0 | 0 | 577 | 577 | $46 | $672 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 30.7131616667 | -112.1399783333 | Oct 31 2024 al Nov 30 2024 | $672.00 | [email protected] | [email protected] | [email protected] | 6313117500 |
| 257534 | 459120101211 | DX - Jalisco | 76DX04C303000055 | CARDENAS DE LA TORRE MARIA ELE | CARRT CATARINA TAPALPA KM 500 | FERRERIA DE TULA | JALISCO | 9M | GDMTH | 43 | 43 | 0 | 0 | 385 | 385 | $0 | $672 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 20.0813 | -103.7113383333 | Oct 23 2024 al Nov 22 2024 | $672.00 | [email protected] | NULL | ||
| 297693 | 586930200187 | DC - Norte | 80DC01P017771450 | DIRECTAS MUNICIPIO DE COYAME | ALUMBRADO PUBLICO MPIO COYAME | OJINAGA | CHIHUAHUA | 5A | GDMTH | 61 | 60 | 21,625 | 61 | 62,222 | 62,222 | $4,978 | $67,199 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $67,199.00 | [email protected] | [email protected] | NULL | |
| 173549 | 975160405954 | DM - ValleMexicoCentro | 82DM23D010130190 | BANCO INTERACCIONES SA F 9770 | RUBEN DARIO 157 | MIGUEL HIDALGO CD. DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 228 | 379 | 19,824 | 42 | 57,930 | 57,930 | $9,269 | $67,198 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19 | -99 | Oct 31 2024 al Nov 30 2024 | $67,198.00 | [email protected] | [email protected] | [email protected] | 5512282842 |
| 445084 | 546230106854 | DB - Noroeste | 82DB10A018210727 | HUMAYA GASTRONOMICA SA DE CV | BLVD PEDRO INFANTE 3000 PBR02 | CULIACAN | Sinaloa | 75 | GDMTH | 125 | 125 | 20,048 | 49 | 57,929 | 57,929 | $9,269 | $67,197 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 13 | -85 | Oct 31 2024 al Nov 30 2024 | $67,197.00 | [email protected] | 6682333343 | ||
| 406522 | 520070356213 | DB - Noroeste | 82DB01A018223850 | IMPULSORA PLAZA HILLO SA DE CV | BLVD RIO SONORA NORTE 96 | HERMOSILLO | Sonora | 75 | GDMTH | 225 | 225 | 20,896 | 51 | 57,871 | 57,871 | $9,259 | $67,197 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 29.06939333 | -110.9620367 | Oct 31 2024 al Nov 30 2024 | $67,197.00 | [email protected] | [email protected] | [email protected] | 6621082870 |
| 641716 | 81081000468 | DP - Bajio | 82DP09M018210680 | BIENES RAICES JURIQUILLA SA CV | BLVD VILLAS DEL MESON 54 L 14 | STA ROSA JAUREGUI | QUERETARO | 78 | GDMTH | 172 | 172 | 16,744 | 41 | 56,769 | 56,769 | $9,083 | $67,196 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.6921683 | -100.4404433 | Oct 31 2024 al Nov 30 2024 | $67,196.00 | [email protected] | [email protected] | [email protected] | 4422340143 |
| 666560 | 106850500218 | DP - Bajio | 72DP52L367200020 | MARTIN RENOVATO LOPEZ | LA CONGOJA | MOLINOS | Aguascalientes | 9A | GDMTH | 100 | 100 | 37,560 | 98 | 67,196 | 67,196 | $0 | $67,196 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 22.1524816667 | -102.079345 | Nov 15 2024 al Dec 17 2024 | $67,196.00 | [email protected] | [email protected] | 4961176196 | |
| 20926 | 678180600376 | DK - Sureste | 82DK04T600100200 | CORP PORCICOLA CON MARCA SA DE | CARR JIQ EJ NVA PALESTINA SN | JIQUIPILAS | CHIAPAS | 78 | GDMTH | 588 | 588 | 195,882 | 466 | 579,274 | 579,274 | $92,684 | $671,958 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $671,958.00 | [email protected] | [email protected] | [email protected] | 9686880088 |
| 171201 | 971180501814 | DM - ValleMexicoCentro | 66DM22B016610040 | 20 DEL VALLE SA DE CV | OKLAHOMA 13 | CIUDAD DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 80 | 99 | 20,400 | 47 | 57,927 | 57,927 | $9,268 | $67,195 | 2024-11-06 00:00:00 | 2024-12-09 00:00:00 | 19.3928416667 | -99.1749283333 | Nov 6 2024 al Dec 9 2024 | $67,195.00 | [email protected] | [email protected] | 0 | |
| 233395 | 957011200012 | DU - GolfoCentro | 83DU01A010013720 | ASOC CULT FELIX J ROUGIER AC | LOMA DE ORO 501 COL L ROSALES | TAMPICO | TAMAULIPAS | 74 | GDMTH | 392 | 392 | 21,399 | 33 | 57,926 | 57,926 | $9,268 | $67,194 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.2671816666667 | -97.8708883333334 | Oct 31 2024 al Nov 30 2024 | $67,194.00 | [email protected] | 8332286195 | ||
| 278134 | 501210308520 | DX - Jalisco | 82DX17L037010010 | PLASTICRUZ SA DE CV | CTO DE LA PRODUCTIVIDAD 138 20 | TLAQUEPAQUE | JALISCO | 78 | GDMTH | 550 | 550 | 185,333 | 436 | 579,235 | 579,235 | $92,678 | $671,912 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.664891 | -103.334 | Oct 31 2024 al Nov 30 2024 | $671,912.00 | [email protected] | 3310136227 | ||
| 327155 | 608990601265 | DC - Norte | 77DC22A017710040 | TESORERIA MUNICIPAL DE TORREON | AV RIO NAZAS S N | TORREON | COAHUILA | 66 | GDMTH | 3 | 3 | 21,280 | 53 | 57,923 | 57,923 | $9,268 | $67,191 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 25.5436416667 | -103.4709033333 | Oct 25 2024 al Nov 25 2024 | $67,191.00 | [email protected] | 8711025550 | ||
| 629061 | 76061103101 | DP - Bajio | 82DP09A018091900 | FARMAC AVANZADA DEL BAJIO SACV | VIRREY BUCARELI 315 B | QUERETARO | QUERETARO | 78 | GDMTH | 116 | 116 | 17,829 | 44 | 56,763 | 56,763 | $9,082 | $67,190 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.5789583333333 | -100.40641 | Oct 31 2024 al Nov 30 2024 | $67,190.00 | [email protected] | 4422150672 | ||
| 216066 | 930090804500 | DU - GolfoCentro | 09DU05C020931740 | MUNICIPIO DE SOLEDAD DE G S | SAN DAVID FTE 616 | SOLEDAD DE GRACIANO S | San Luis Potosi | 5A | GDMTH | 4 | 4 | 1,878 | 3 | 5,793 | 5,793 | $927 | $6,719 | 2024-09-04 00:00:00 | 2024-11-04 00:00:00 | 22.1699604 | -100.921281 | Sep 4 2024 al Nov 4 2024 | $6,719.00 | NULL | NULL | NULL | 4441510428 |
| 104206 | 10120402396 | DA - BajaCalifornia | 17DA08A012543331 | MUNICIPIO DE ENSENADA | CALLE CASTANO | ENSENADA | BAJA CALIFORNIA | 5A | PB | 5 | 5 | 2,055 | 0 | 6,222 | 6,222 | $498 | $6,719 | 2024-09-11 00:00:00 | 2024-11-12 00:00:00 | 31.9044819 | -116.5981963 | Sep 11 2024 al Nov 12 2024 | $6,719.00 | [email protected] | NULL | ||
| 438032 | 544991100555 | DB - Noroeste | 80DB08BK28001230 | MUNICIPIO DE SINALOA | EL VERANITO | SINALOA MUNICIPIO | Sinaloa | 5A | PB | 5 | 4 | 1,530 | 0 | 5,792 | 5,792 | $927 | $6,719 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $6,719.00 | NULL | NULL | NULL | 6977340501 |
| 549144 | 888111201405 | DD - GolfoNorte | 78DD12C087890140 | MENCHACA MEDRANO RAUL | AVE MANUEL ORDONEZ 1025 L 1Y2 | SANTA CATARINA N.L. | NUEVO LEON | 64 | GDMTH | 20 | 20 | 2,024 | 6 | 5,792 | 5,792 | $927 | $6,719 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.6764366667 | -100.4734483333 | Oct 28 2024 al Nov 27 2024 | $6,719.00 | [email protected] | [email protected] | [email protected] | 8118166929 |
| 664356 | 103970550309 | DP - Bajio | 75DP52H347500500 | CASTORENA DE MUNOZ ELVIA | POZO 2 NAZARENO | COSIO | Aguascalientes | 9A | GDMTH | 25 | 25 | 9,225 | 27 | 6,719 | 6,719 | $0 | $6,719 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 22.340775 | -102.2790916667 | Nov 21 2024 al Dec 20 2024 | $6,719.00 | [email protected] | 4659510015 | ||
| 198747 | 912040901662 | DU - GolfoCentro | 77DU03A016511060 | CARRENO HERRERA ALEJANDRO | BLVD F VELAZQUEZ 1736 | VICTORIA | TAMAULIPAS | 64 | GDMTH | 32 | 32 | 0 | 0 | 374 | 374 | $60 | $6,719 | 2024-11-23 00:00:00 | 2024-12-21 00:00:00 | 23.7492533333 | -99.1390683333 | Nov 23 2024 al Dec 21 2024 | $6,719.00 | [email protected] | 8343169694 | ||
| 62307 | 841050401248 | DJ - Oriente | 78DJ06J036810500 | RADIOMOVIL DIPSA SA DE CV | RADIOBASE ANACASTES L 2 M 54 | LA PIEDRA | VERACRUZ | 68 | GDMTH | 12 | 13 | 1,881 | 5 | 5,792 | 5,792 | $927 | $6,719 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 18.931345 | -96.0152516667 | Oct 24 2024 al Nov 26 2024 | $6,719.00 | [email protected] | [email protected] | 2299840011 | |
| 332673 | 613170600225 | DC - Norte | 79DC22F017941030 | TELEFONIA POR CABLE SA DE CV | BOULEVARD INDEPENDENCIA 3899 | TORREON | COAHUILA | 66 | GDMTH | 43 | 43 | 2,070 | 6 | 5,699 | 5,699 | $912 | $6,719 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 25.579985 | -103.4037783333 | Oct 29 2024 al Nov 27 2024 | $6,719.00 | [email protected] | [email protected] | 8711817795 | |
| 140692 | 169171107525 | DF - CentroOccidente | 71DF35B497130200 | TRANSP TERRE MICH S DE RL | CARR LZC ZIHUATANEJO SN | ZACATULA | GUERRERO | 68 | GDMTH | 17 | 20 | 1,497 | 4 | 4,450 | 4,450 | $712 | $6,719 | 2024-11-15 00:00:00 | 2024-12-16 00:00:00 | 18.0057333333 | -102.1754966667 | Nov 15 2024 al Dec 16 2024 | $6,719.00 | [email protected] | [email protected] | 7535371156 | |
| 446363 | 546941243081 | DB - Noroeste | 84DB10A018490065 | ARRENDADORA PROMEX SA CV | BLVD MADERO 857 OTE | CULIACAN | Sinaloa | 65 | GDMTH | 72 | 90 | 1,881 | 5 | 5,620 | 5,620 | $899 | $6,719 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.805075 | -107.3841866667 | Oct 31 2024 al Nov 30 2024 | $6,719.00 | [email protected] | [email protected] | [email protected] | 6677124800 |
| 233909 | 957090300035 | DU - GolfoCentro | 83DU01A010016070 | GONZALEZ GOMEZ ANA ESTHER | MIRAFLORES 109 | TAMPICO | TAMAULIPAS | 74 | GDMTH | 25 | 25 | 1,671 | 5 | 5,793 | 5,793 | $927 | $6,719 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.252705 | -97.8802766666667 | Oct 31 2024 al Nov 30 2024 | $6,719.00 | [email protected] | [email protected] | [email protected] | 8332122552 |
| 249274 | 447990900137 | DX - Jalisco | 78DX02B010041250 | MPIO DE TEPATITLAN DE MORELOS | ANACLETO GLEZ FLORES JTO INTER | TEPATITLAN | JALISCO | 5A | GDMTH | 5 | 5 | 1,655 | 5 | 5,792 | 5,792 | $927 | $6,719 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.8168733 | -102.7513983 | Oct 25 2024 al Nov 26 2024 | $6,719.00 | [email protected] | 3787888700 | ||
| 492995 | 376230801983 | DD - GolfoNorte | 83DD12D072130036 | RODRIGUEZ DAVALOS EDMUNDO | VASCONCELOS 154 T1 D293 | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 20 | 20 | 1,816 | 5 | 5,792 | 5,792 | $927 | $6,719 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 30 | -117 | Oct 31 2024 al Nov 30 2024 | $6,719.00 | [email protected] | [email protected] | 8183406598 | |
| 179911 | 511170100799 | DL - ValleMexicoNorte | 68DL60D016820090 | COMERCIAL IAC SA DE CV | 5 DE MAYO 26 | TECAMAC | ESTADO DE MEXICO | 68 | GDMTH | 36 | 36 | 1,793 | 5 | 5,670 | 5,670 | $907 | $6,719 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 19.71245 | -98.9716033333 | Nov 12 2024 al Dec 11 2024 | $6,719.00 | [email protected] | 5559343511 | ||
| 356605 | 647051012180 | DC - Norte | 78DC04J017860040 | HUIZAR GUTIERREZ MA DEL CARMEN | FCO GALARZA 20053 | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 16 | 16 | 2,084 | 6 | 6,166 | 6,166 | $493 | $6,719 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 31.64391 | -106.3914983333 | Oct 28 2024 al Nov 26 2024 | $6,719.00 | [email protected] | 6564181596 | ||
| 145887 | 177810200011 | DF - CentroOccidente | 80DF15H335630010 | MUNICIPIO DE TINGUINDIN MICH | AP TINGUINDIN CALLES POBLACION | TINGUINDIN | MICHOACAN | 5A | PB | 37 | 37 | 13,203 | 0 | 57,921 | 57,921 | $9,267 | $67,188 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $67,188.00 | [email protected] | 3545513170 | ||
| 291539 | 582051000233 | DC - Norte | 80DC01C018000200 | DIRECTAS MUNICIPIOSANTA ISABEL | CABECERA DE SANTA ISABEL CHIH | GENERAL TRIAS | CHIHUAHUA | 5A | PB | 37 | 36 | 13,010 | 0 | 57,919 | 57,919 | $9,267 | $67,187 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $67,187.00 | [email protected] | [email protected] | 6144550421 | |
| 575075 | 258110707662 | DV - CentroOriente | 82DV08A016701040 | CORDAS SA DE CV | LAT PERIF ECOLOGICO 1414 | PUEBLA | PUEBLA | 78 | GDMTH | 127 | 127 | 17,157 | 42 | 57,763 | 57,763 | $9,242 | $67,184 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 18.97996 | -98.21692 | Oct 31 2024 al Nov 30 2024 | $67,184.00 | [email protected] | [email protected] | [email protected] | 2222332555 |
| 606163 | 60041211019 | DP - Bajio | 82DP07C018001060 | SAN FCO TEXTIL SA DE CV | C179 PRIV JUAN PEREDA SN INT 7 | SAN FRANCISCO DEL RINCON | GUANAJUATO | 78 | GDMTH | 180 | 180 | 19,865 | 41 | 56,667 | 56,667 | $9,067 | $67,184 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.024762 | -101.837997 | Oct 31 2024 al Nov 30 2024 | $67,184.00 | [email protected] | [email protected] | [email protected] | 4767438485 |
| 83161 | 886210806413 | DJ - Oriente | 82DJ06M018230500 | SEDANO ZAPATA FERNANDO | CARRET A LIZARDO 10 5 KM S N | BOCA DEL RIO | VERACRUZ | 78 | GDMTH | 180 | 180 | 18,755 | 46 | 57,917 | 57,917 | $9,267 | $67,184 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.12345 | -96.1234 | Oct 31 2024 al Nov 30 2024 | $67,184.00 | [email protected] | [email protected] | [email protected] | 2293303578 |